| 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. |
| 2904003WL111687 | TN-04-003-002-002/1365 | 1 | vasantha | 2904003002/IF/IAY/756416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133451694 | 18951 | 2904003000NRG23081220223384326 | Rejected | Account closed | 10/03/2023 | TN2904003_121222FTO_1267609 | 3384326 |
| 2904003WL0143391 | TN-04-003-002-002/1365 | 1 | vasantha | 2904003002/IF/IAY/756416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133451694 | 18951 | 2904003000NRG23200320234855135 | Processed | | 02/04/2023 | TN2904003_270323FTO_1701137 | 4855135 |