| 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. |
| 2924009WL006604 | TN-24-009-047-047/276 | 2 | KAVITHA | 2924009047/IF/IAY/620806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101843374 | 4223 | 2924009000NRG23130520220275783 | Rejected | Account closed | 27/06/2022 | TN2924009_140522FTO_202995 | 275783 |
| 2924009WL0018723 | TN-24-009-047-047/276 | 2 | KAVITHA | 2924009047/IF/IAY/620806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101843374 | 4223 | 2924009000NRG23010720220759547 | Processed | | 08/07/2022 | TN2924009_050722FTO_487262 | 759547 |