| 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. |
| 2924009WL028240 | TN-24-009-047-047/538 | 1 | MARIAMMAL | 2924009047/IF/IAY/730238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101881475 | 14587 | 2924009000NRG23110820221137244 | Rejected | Account closed | 02/09/2022 | TN2924009_110822FTO_710321 | 1137244 |
| 2924009WL0034556 | TN-24-009-047-047/538 | 1 | MARIAMMAL | 2924009047/IF/IAY/730238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101881475 | 14587 | 2924009000NRG23130920221445074 | Processed | | 14/10/2022 | TN2924009_130922FTO_862587 | 1445074 |