| 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. |
| 2904003WL125616 | TN-04-003-003-005/574 | 2 | Marthaseela | 2904003003/IF/IAY/781030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127423316 | 22000 | 2904003000NRG23240120233991488 | Rejected | Account closed | 10/03/2023 | TN2904003_240123FTO_1481702 | 3991488 |
| 2904003WL0143816 | TN-04-003-003-005/574 | 2 | Marthaseela | 2904003003/IF/IAY/781030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127423316 | 22000 | 2904003000NRG23210320234874994 | Processed | | 02/04/2023 | TN2904003_270323FTO_1701137 | 4874994 |