| 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. |
| 2925003WL015579 | TN-25-003-009-011/1574 | 1 | கலைவாணி | 2925003009/IF/IAY/696114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138513096 | 4759 | 2925003000NRG23250620220509335 | Rejected | No Such Account | 06/07/2022 | TN2925003_270622FTO_430434 | 509335 |
| 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 | 4759 | 2925003000NRG23190720220721031 | Rejected | Account closed | 29/07/2022 | TN2925003_190722FTO_568628 | 721031 |
| 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 | 4759 | 2925003000NRG23170820221019754 | Processed | | 25/08/2022 | TN2925003_170822FTO_732402 | 1019754 |