| 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. |
| 2922013WL009857 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 3668 | 2922013000NRG23150620220433998 | Rejected | Account closed | 23/06/2022 | TN2922013_150622APB_FTO_345441 | 433998 |
| 2922013WL0012906 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 3668 | 2922013000NRG23270620220544647 | Rejected | No Such Account | 06/07/2022 | TN2922013_270622FTO_431035 | 544647 |
| 2922013WL0015487 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 3668 | 2922013000NRG23080720220638729 | Rejected | Account closed | 18/08/2022 | TN2922013_080722FTO_509024 | 638729 |
| 2922013WL0025120 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 3668 | 2922013000NRG23240820220893488 | Rejected | No Such Account | 02/09/2022 | TN2922013_240822FTO_767372 | 893488 |
| 2922013WL0028000 | TN-22-013-007-001/1593-A | 1 | Chitra | 2922013007/IF/IAY/694507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130678121 | 3668 | 2922013000NRG23150920220967258 | Processed | | 14/10/2022 | TN2922013_150922FTO_874665 | 967258 |