| 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. |
| 2913003WL049038 | TN-13-003-035-035/46-A | 6 | Kasilingam | 2913003035/IF/IAY/502093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1905821 | 11438 | 2913003000NRG23211120221369109 | Rejected | No Such Account | 10/03/2023 | TN2913003_211122FTO_1180040 | 1369109 |
| 2913003WL0071620 | TN-13-003-035-035/46-A | 6 | Kasilingam | 2913003035/IF/IAY/502093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1905821 | 11438 | 2913003000NRG23200320232133539 | Rejected | No Such Account | 06/04/2023 | TN2913003_200323FTO_1672836 | 2133539 |
| 2913003WL0075999 | TN-13-003-035-035/46-A | 6 | Kasilingam | 2913003035/IF/IAY/502093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1905821 | 11438 | 2913003000NRG23120420232331351 | Rejected | Account closed | 20/05/2023 | TN2913003_150423FTO_59745 | 2331351 |
| 2913003WL0076488 | TN-13-003-035-035/46-A | 6 | Kasilingam | 2913003035/IF/IAY/502093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1905821 | 11438 | 2913003000NRG23270520232333137 | Rejected | Account closed | 22/06/2023 | TN2913003_290523FTO_278479 | 2333137 |
| 2913003WL0076741 | TN-13-003-035-035/46-A | 6 | Kasilingam | 2913003035/IF/IAY/502093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1905821 | 11438 | 2913003000NRG23040720232333844 | Processed | | 14/07/2023 | TN2913003_040723FTO_460604 | 2333844 |