| 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. |
| 2903010WL054678 | TN-03-010-020-020/441-A | 3 | SEENUVASAN | 2903010020/IF/IAY/611388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1708923 | 8967 | 2903010000NRG23290920220934460 | Rejected | Account closed | 19/10/2022 | TN2903010_290922FTO_939349 | 934460 |
| 2903010WL0064351 | TN-03-010-020-020/441-A | 3 | SEENUVASAN | 2903010020/IF/IAY/611388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1708923 | 8967 | 2903010000NRG23291020221088972 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1088972 |