| 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. |
| 2922013WL034729 | TN-22-013-007-032/2138 | 2 | Sanga pillai | 2922013007/IF/IAY/754877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126268141 | 13476 | 2922013000NRG23311020221222105 | Rejected | Account closed | 09/11/2022 | TN2922013_311022FTO_1087664 | 1222105 |
| 2922013WL0037305 | TN-22-013-007-032/2138 | 2 | Sanga pillai | 2922013007/IF/IAY/754877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126268141 | 13476 | 2922013000NRG23151120221336119 | Rejected | No Such Account | 10/03/2023 | TN2922013_251122FTO_1195118 | 1336119 |
| 2922013WL0056117 | TN-22-013-007-032/2138 | 2 | Sanga pillai | 2922013007/IF/IAY/754877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126268141 | 13476 | 2922013000NRG23130320232460020 | Processed | | 30/03/2023 | TN2922013_150323FTO_1650128 | 2460020 |