| 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. |
| 2903008WL061085 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 14970 | 2903008000NRG23191020221037640 | Rejected | Account closed | 31/10/2022 | TN2903008_191022APB_FTO_1036128 | 1037640 |
| 2903008WL0067739 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 14970 | 2903008000NRG23091120221149669 | Rejected | No Such Account | 22/11/2022 | TN2903008_091122FTO_1127896 | 1149669 |
| 2903008WL0071855 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 14970 | 2903008000NRG23241120221202324 | Processed | | 09/12/2022 | TN2903008_241122FTO_1191129 | 1202324 |