| 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. |
| 2910001WL027874 | TN-10-001-006-005/2083-A | 1 | Bakkiyalakshmi | 2910001006/IF/IAY/615148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101628822 | 1719 | 2910001000NRG23150720220870472 | Rejected | No Such Account | 29/07/2022 | TN2910001_150722FTO_543769 | 870472 |
| 2910001WL0032557 | TN-10-001-006-005/2083-A | 1 | Bakkiyalakshmi | 2910001006/IF/IAY/615148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101628822 | 1719 | 2910001000NRG23010820221035562 | Rejected | No Such Account | 19/08/2022 | TN2910001_050822FTO_673920 | 1035562 |
| 2910001WL0038191 | TN-10-001-006-005/2083-A | 1 | Bakkiyalakshmi | 2910001006/IF/IAY/615148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101628822 | 1719 | 2910001000NRG23240820221241100 | Rejected | No Such Account | 08/09/2022 | TN2910001_290822FTO_792134 | 1241100 |
| 2910001WL0043238 | TN-10-001-006-005/2083-A | 1 | Bakkiyalakshmi | 2910001006/IF/IAY/615148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101628822 | 1719 | 2910001000NRG23130920221415387 | Processed | | 14/10/2022 | TN2910001_150922FTO_873357 | 1415387 |