| 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. |
| 2924006WL031565 | TN-24-006-024-024/911-A | 1 | Muthumari | 2924006024/IF/IAY/627686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117385475 | 12817 | 2924006000NRG23290820221305630 | Rejected | No Such Account | 20/10/2022 | TN2924006_300822FTO_801005 | 1305630 |
| 2924006WL0043041 | TN-24-006-024-024/911-A | 1 | Muthumari | 2924006024/IF/IAY/627686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117385475 | 12817 | 2924006000NRG23291020221776423 | Processed | | 05/11/2022 | TN2924006_311022FTO_1089938 | 1776423 |