| 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. |
| 2913002WL057112 | TN-13-002-041-041/259 | 1 | Karuthammal | 2913002041/IF/IAY/762229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1020320 | 20770 | 2913002000NRG23060120231648176 | Rejected | No Such Account | 10/03/2023 | TN2913002_060123FTO_1398543 | 1648176 |
| 2913002WL0071118 | TN-13-002-041-041/259 | 1 | Karuthammal | 2913002041/IF/IAY/762229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1020320 | 20770 | 2913002000NRG23190320232112089 | Rejected | No Such Account | 06/04/2023 | TN2913002_190323FTO_1667389 | 2112089 |
| 2913002WL0076080 | TN-13-002-041-041/259 | 1 | Karuthammal | 2913002041/IF/IAY/762229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1020320 | 20770 | 2913002000NRG23130420232331684 | Rejected | No Such Account | 20/05/2023 | TN2913002_130423FTO_51847 | 2331684 |
| 2913002WL0076428 | TN-13-002-041-041/259 | 1 | Karuthammal | 2913002041/IF/IAY/762229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1020320 | 20770 | 2913002000NRG23240520232332946 | Rejected | No Such Account | 22/06/2023 | TN2913002_290523FTO_277311 | 2332946 |
| 2913002WL0076616 | TN-13-002-041-041/259 | 1 | Karuthammal | 2913002041/IF/IAY/762229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1020320 | 20770 | 2913002000NRG23240620232333545 | Processed | | 28/06/2023 | TN2913002_240623FTO_417416 | 2333545 |