| 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. |
| 2904007WL098023 | TN-04-007-019-019/1783 | 1 | Murugan | 2904007019/IF/IAY/748809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101615617 | 15009 | 2904007000NRG23041120222945128 | Rejected | No Such Account | 22/11/2022 | TN2904007_081122FTO_1124968 | 2945128 |
| 2904007WL0106916 | TN-04-007-019-019/1783 | 1 | Murugan | 2904007019/IF/IAY/748809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101615617 | 15009 | 2904007000NRG23251120223220188 | Processed | | 02/02/2023 | TN2904007_291222FTO_1356303 | 3220188 |