| 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. |
| 2925003WL010234 | TN-25-003-009-011/1574 | 1 | கலைவாணி | 2925003009/IF/IAY/696114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138513096 | 3070 | 2925003000NRG23080620220339377 | Rejected | Account closed | 17/06/2022 | TN2925003_090622FTO_304878 | 339377 |
| 2925003WL0014471 | TN-25-003-009-011/1574 | 1 | கலைவாணி | 2925003009/IF/IAY/696114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138513096 | 3070 | 2925003000NRG23230620220474019 | Rejected | No Such Account | 06/07/2022 | TN2925003_230622FTO_403321 | 474019 |
| 2925003WL0022350 | TN-25-003-009-011/1574 | 1 | கலைவாணி | 2925003009/IF/IAY/696114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138513096 | 3070 | 2925003000NRG23190720220721032 | Rejected | Account closed | 29/07/2022 | TN2925003_190722FTO_568628 | 721032 |
| 2925003WL0030278 | TN-25-003-009-011/1574 | 1 | கலைவாணி | 2925003009/IF/IAY/696114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138513096 | 3070 | 2925003000NRG23170820221019752 | Processed | | 25/08/2022 | TN2925003_170822FTO_732402 | 1019752 |