| 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. |
| 2904017WL089265 | TN-04-017-038-038/540 | 2 | குமார் | 2904017038/IF/IAY/714868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102067189 | 14195 | 2904017000NRG23161020222644338 | Rejected | No Such Account | 27/10/2022 | TN2904017_161022FTO_1019134 | 2644338 |
| 2904017WL0099812 | TN-04-017-038-038/540 | 2 | குமார் | 2904017038/IF/IAY/714868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102067189 | 14195 | 2904017000NRG23071120223017152 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 3017152 |