| 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. |
| 2915004WL038946 | TN-15-004-009-010/301-A | 1 | SANKAR | 2915004009/IF/IAY/789650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN150596882 | 14664 | 2915004000NRG23200120230832295 | Rejected | Account closed | 10/03/2023 | TN2915004_200123FTO_1463925 | 832295 |
| 2915004WL0045951 | TN-15-004-009-010/301-A | 1 | SANKAR | 2915004009/IF/IAY/789650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN150596882 | 14664 | 2915004000NRG23170320231010812 | Processed | | 30/03/2023 | TN2915004_170323FTO_1662006 | 1010812 |