| 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. |
| 2906009WL093426 | TN-06-009-012-012/803-A | 2 | GOVINRAJ | 2906009012/IF/IAY/750126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101823265 | 15981 | 2906009000NRG23201220224054863 | Rejected | No Such Account | 10/03/2023 | TN2906009_201222FTO_1309577 | 4054863 |
| 2906009WL0115496 | TN-06-009-012-012/803-A | 2 | GOVINRAJ | 2906009012/IF/IAY/750126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101823265 | 15981 | 2906009000NRG23270320234961668 | Rejected | No Such Account | 22/06/2023 | TN2906009_310323FTO_1721384 | 4961668 |
| 2906009WL0120529 | TN-06-009-012-012/803-A | 2 | GOVINRAJ | 2906009012/IF/IAY/750126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101823265 | 15981 | 2906009000NRG23260620235211250 | Rejected | No Such Account | 21/07/2023 | TN2906009_270623FTO_432434 | 5211250 |
| 2906009WL0120708 | TN-06-009-012-012/803-A | 2 | GOVINRAJ | 2906009012/IF/IAY/750126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101823265 | 15981 | 2906009000NRG23090820235211905 | Rejected | No Such Account | 20/11/2023 | TN2906009_100823FTO_628965 | 5211905 |
| 2906009WL0120788 | TN-06-009-012-012/803-A | 2 | GOVINRAJ | 2906009012/IF/IAY/750126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101823265 | 15981 | 2906009000NRG23301120235212234 | Processed | | 31/01/2024 | TN2906009_301123FTO_1126476 | 5212234 |