| 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. |
| 2914002WL032281 | TN-14-002-019-001/1237-A | 2 | Nethiya | 2914002019/IF/IAY/751125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101975760 | 27284 | 2914002000NRG23151020221574669 | Rejected | No Such Account | 27/10/2022 | TN2914002_151022FTO_1016827 | 1574669 |
| 2914002WL0035849 | TN-14-002-019-001/1237-A | 2 | Nethiya | 2914002019/IF/IAY/751125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101975760 | 27284 | 2914002000NRG23071120221697016 | Rejected | No Such Account | 19/11/2022 | TN2914002_071122FTO_1119707 | 1697016 |
| 2914002WL0038038 | TN-14-002-019-001/1237-A | 2 | Nethiya | 2914002019/IF/IAY/751125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101975760 | 27284 | 2914002000NRG23261120221769868 | Rejected | No Such Account | 10/03/2023 | TN2914002_261122FTO_1202842 | 1769868 |
| 2914002WL0056525 | TN-14-002-019-001/1237-A | 2 | Nethiya | 2914002019/IF/IAY/751125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101975760 | 27284 | 2914002000NRG23240320232746342 | Rejected | No Such Account | 10/11/2023 | TN2914002_311023FTO_1004074 | 2746342 |
| 2914002WL0060300 | TN-14-002-019-001/1237-A | 2 | Nethiya | 2914002019/IF/IAY/751125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101975760 | 27284 | 2914002000NRG23171120232908453 | Processed | | 01/02/2024 | TN2914002_171123FTO_1077787 | 2908453 |