| 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. |
| 2925003WL010585 | TN-25-003-027-001/325 | 2 | பூர்ணம்மாள் | 2925003027/IF/IAY/661340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118555689 | 3694 | 2925003000NRG23090620220351365 | Rejected | No Such Account | 17/06/2022 | TN2925003_090622FTO_306084 | 351365 |
| 2925003WL0014052 | TN-25-003-027-001/325 | 2 | பூர்ணம்மாள் | 2925003027/IF/IAY/661340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118555689 | 3694 | 2925003000NRG23210620220460356 | Processed | | 25/06/2022 | TN2925003_210622FTO_390018 | 460356 |