| 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. |
| 2925003WL011674 | TN-25-003-009-011/1574 | 1 | கலைவாணி | 2925003009/IF/IAY/696114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138513096 | 3346 | 2925003000NRG23120620220385142 | Rejected | Account closed | 27/06/2022 | TN2925003_140622FTO_340762 | 385142 |
| 2925003WL0016403 | TN-25-003-009-011/1574 | 1 | கலைவாணி | 2925003009/IF/IAY/696114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138513096 | 3346 | 2925003000NRG23290620220530535 | Rejected | No Such Account | 11/07/2022 | TN2925003_290622FTO_442955 | 530535 |
| 2925003WL0022350 | TN-25-003-009-011/1574 | 1 | கலைவாணி | 2925003009/IF/IAY/696114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138513096 | 3346 | 2925003000NRG23190720220721033 | Rejected | Account closed | 29/07/2022 | TN2925003_190722FTO_568628 | 721033 |
| 2925003WL0030278 | TN-25-003-009-011/1574 | 1 | கலைவாணி | 2925003009/IF/IAY/696114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138513096 | 3346 | 2925003000NRG23170820221019753 | Processed | | 25/08/2022 | TN2925003_170822FTO_732402 | 1019753 |