| 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. |
| 2904007WL114129 | TN-04-007-040-040/247 | 1 | ரமணி | 2904007040/IF/IAY/683063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101904558 | 17557 | 2904007000NRG23161220223478781 | Rejected | No Such Account | 10/03/2023 | TN2904007_171222FTO_1299818 | 3478781 |
| 2904007WL0143840 | TN-04-007-040-040/247 | 1 | ரமணி | 2904007040/IF/IAY/683063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101904558 | 17557 | 2904007000NRG23210320234876245 | Rejected | No Such Account | 06/04/2023 | TN2904007_280323FTO_1706328 | 4876245 |
| 2904007WL0152666 | TN-04-007-040-040/247 | 1 | ரமணி | 2904007040/IF/IAY/683063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101904558 | 17557 | 2904007000NRG23110420235341357 | Rejected | No Such Account | 20/05/2023 | TN2904007_060523FTO_161399 | 5341357 |
| 2904007WL0153843 | TN-04-007-040-040/247 | 1 | ரமணி | 2904007040/IF/IAY/683063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101904558 | 17557 | 2904007000NRG23230520235346639 | Processed | | 15/06/2023 | TN2904007_120623FTO_352378 | 5346639 |