| 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. |
| 2904009WL066511 | TN-04-009-011-011/303 | 1 | சுப்ரபணி | 2904009011/IF/IAY/697068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101773979 | 10931 | 2904009000NRG23230820221943692 | Rejected | No Such Account | 02/09/2022 | TN2904009_240822FTO_766620 | 1943692 |
| 2904009WL0077351 | TN-04-009-011-011/303 | 1 | சுப்ரபணி | 2904009011/IF/IAY/697068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101773979 | 10931 | 2904009000NRG23160920222278312 | Rejected | No Such Account | 20/10/2022 | TN2904009_200922FTO_900800 | 2278312 |
| 2904009WL0097653 | TN-04-009-011-011/303 | 1 | சுப்ரபணி | 2904009011/IF/IAY/697068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101773979 | 10931 | 2904009000NRG23031120222933058 | Processed | | 15/11/2022 | TN2904009_051122FTO_1111777 | 2933058 |