| 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. |
| 2925003WL030087 | TN-25-003-035-001/49 | 1 | செல்வராஜ் | 2925003035/IF/IAY/679212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152043741 | 9451 | 2925003000NRG23160820221011802 | Rejected | Account closed | 02/09/2022 | TN2925003_160822FTO_725987 | 1011802 |
| 2925003WL0037722 | TN-25-003-035-001/49 | 1 | செல்வராஜ் | 2925003035/IF/IAY/679212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152043741 | 9451 | 2925003000NRG23160920221286406 | Processed | | 14/10/2022 | TN2925003_160922FTO_882441 | 1286406 |