| 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. |
| 2911018WL018407 | TN-11-018-008-008/281-A | 2 | THURAIRAJ | 2911018008/IF/2905046308 | PMAY for Durairaj So Paul at Ho Kumarapalayam | 3222 | 2911018000NRG23250620220485301 | Rejected | No Such Account | 06/07/2022 | TN2911018_270622FTO_429721 | 485301 |
| 2911018WL0022407 | TN-11-018-008-008/281-A | 2 | THURAIRAJ | 2911018008/IF/2905046308 | PMAY for Durairaj So Paul at Ho Kumarapalayam | 3222 | 2911018000NRG23090720220576120 | Processed | | 06/02/2023 | TN2911018_131222FTO_1276638 | 576120 |