| 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. |
| 2924006WL010840 | TN-24-006-024-024/1374-A | 1 | Rajeshwari | 2924006024/IF/IAY/617981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101733878 | 5401 | 2924006000NRG23310520220478070 | Rejected | No Such Account | 07/06/2022 | TN2924006_310522FTO_250593 | 478070 |
| 2924006WL0012949 | TN-24-006-024-024/1374-A | 1 | Rajeshwari | 2924006024/IF/IAY/617981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101733878 | 5401 | 2924006000NRG23090620220558722 | Processed | | 25/06/2022 | TN2924006_210622FTO_391691 | 558722 |