| 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. |
| 2930002WL003379 | TN-30-002-024-014/1934 | 1 | Punitha | 2930002024/IF/IAY/622592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101918544 | 944 | 2930002000NRG23110520220084098 | Rejected | No Such Account | 18/08/2022 | TN2930002_110522FTO_193600 | 84098 |
| 2930002WL0031630 | TN-30-002-024-014/1934 | 1 | Punitha | 2930002024/IF/IAY/622592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101918544 | 944 | 2930002000NRG23240820220882171 | Processed | | 14/10/2022 | TN2930002_270822FTO_780042 | 882171 |