| 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. |
| 2904018WL008287 | TN-04-018-021-021/300 | 1 | பால்ராஜ் | 2904018021/IF/IAY/641492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130997094 | 1247 | 2904018000NRG23160520220181037 | Rejected | Account closed | 02/06/2022 | TN2904018_160522FTO_209335 | 181037 |
| 2904018WL0022162 | TN-04-018-021-021/300 | 1 | பால்ராஜ் | 2904018021/IF/IAY/641492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130997094 | 1247 | 2904018000NRG23130620220654374 | Processed | | 17/06/2022 | TN2904018_130622FTO_339377 | 654374 |