| 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. |
| 2904009WL120276 | TN-04-009-003-003/325 | 3 | வள்ளி | 2904009003/IF/IAY/531836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2074173 | 29898 | 2904009000NRG22240220225866325 | Rejected | Account closed | 29/03/2022 | TN2904009_250222FTO_2722274 | 5866325 |
| 2904009WL0135670 | TN-04-009-003-003/325 | 3 | வள்ளி | 2904009003/IF/IAY/531836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2074173 | 29898 | 2904009000NRG22080420226594654 | Rejected | Account closed | 06/05/2022 | TN2904009_090422FTO_55568 | 6594654 |
| 2904009WL0137186 | TN-04-009-003-003/325 | 3 | வள்ளி | 2904009003/IF/IAY/531836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2074173 | 29898 | 2904009000NRG22190520226600618 | Rejected | Account closed | 07/06/2022 | TN2904009_310522FTO_250730 | 6600618 |
| 2904009WL0137511 | TN-04-009-003-003/325 | 3 | வள்ளி | 2904009003/IF/IAY/531836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2074173 | 29898 | 2904009000NRG22100620226601667 | Rejected | Account closed | 18/08/2022 | TN2904009_050722FTO_487373 | 6601667 |
| 2904009WL0137909 | TN-04-009-003-003/325 | 3 | வள்ளி | 2904009003/IF/IAY/531836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2074173 | 29898 | 2904009000NRG22060920226603206 | Processed | | 14/10/2022 | TN2904009_140922FTO_868202 | 6603206 |