| 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. |
| 2924009WL007709 | TN-24-009-049-049/1895 | 1 | SUNDARAMMAL M | 2924009049/IF/IAY/621025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101854123 | 4182 | 2924009000NRG23160520220321163 | Rejected | Account closed | 27/06/2022 | TN2924009_160522FTO_208443 | 321163 |
| 2924009WL0018733 | TN-24-009-049-049/1895 | 1 | SUNDARAMMAL M | 2924009049/IF/IAY/621025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101854123 | 4182 | 2924009000NRG23010720220759847 | Processed | | 07/07/2022 | TN2924009_010722FTO_453481 | 759847 |