| 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. |
| 2903008WL063794 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 15390 | 2903008000NRG23281020221085218 | Rejected | Account closed | 09/11/2022 | TN2903008_281022APB_FTO_1072723 | 1085218 |
| 2903008WL0069283 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 15390 | 2903008000NRG23151120221170058 | Rejected | No Such Account | 25/11/2022 | TN2903008_151122FTO_1154894 | 1170058 |
| 2903008WL0073215 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 15390 | 2903008000NRG23291120221225038 | Processed | | 09/12/2022 | TN2903008_021222FTO_1227364 | 1225038 |