| 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. |
| 2904011WL091354 | TN-04-011-013-013/480 | 1 | Saranya | 2904011013/IF/IAY/599774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101725966 | 14051 | 2904011000NRG23211020222715268 | Rejected | No Such Account | 09/11/2022 | TN2904011_221022FTO_1057959 | 2715268 |
| 2904011WL0103538 | TN-04-011-013-013/480 | 1 | Saranya | 2904011013/IF/IAY/599774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101725966 | 14051 | 2904011000NRG23181120223119296 | Processed | | 02/02/2023 | TN2904011_230123FTO_1477003 | 3119296 |