| 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. |
| 2904017WL010253 | TN-04-017-030-030/98 | 1 | கனகராஜ் | 2904017030/IF/IAY/638330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126540534 | 1701 | 2904017000NRG23210520220235753 | Rejected | No Such Account | 03/06/2022 | TN2904017_230522FTO_225220 | 235753 |
| 2904017WL0022501 | TN-04-017-030-030/98 | 1 | கனகராஜ் | 2904017030/IF/IAY/638330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126540534 | 1701 | 2904017000NRG23130620220670381 | Processed | | 25/06/2022 | TN2904017_170622FTO_366108 | 670381 |