| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904009WL114201 | TN-04-009-003-003/325 | 3 | வள்ளி | 2904009003/IF/IAY/531836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2074173 | 27328 | 2904009000NRG22100220225538135 | Rejected | Account closed | 29/03/2022 | TN2904009_110222FTO_2588878 | 5538135 |
| 2904009WL0135670 | TN-04-009-003-003/325 | 3 | வள்ளி | 2904009003/IF/IAY/531836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2074173 | 27328 | 2904009000NRG22080420226594653 | Rejected | Account closed | 06/05/2022 | TN2904009_090422FTO_55568 | 6594653 |
| 2904009WL0137186 | TN-04-009-003-003/325 | 3 | வள்ளி | 2904009003/IF/IAY/531836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2074173 | 27328 | 2904009000NRG22190520226600617 | Rejected | Account closed | 07/06/2022 | TN2904009_310522FTO_250730 | 6600617 |
| 2904009WL0137511 | TN-04-009-003-003/325 | 3 | வள்ளி | 2904009003/IF/IAY/531836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2074173 | 27328 | 2904009000NRG22100620226601668 | Rejected | Account closed | 18/08/2022 | TN2904009_050722FTO_487373 | 6601668 |
| 2904009WL0137909 | TN-04-009-003-003/325 | 3 | வள்ளி | 2904009003/IF/IAY/531836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2074173 | 27328 | 2904009000NRG22060920226603203 | Processed | | 14/10/2022 | TN2904009_140922FTO_868202 | 6603203 |