| 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. |
| 2901003WL033664 | TN-01-003-041-041/20 | 1 | Daweeduraj | 2901003041/IF/IAY/608244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128474982 | 15775 | 2901003000NRG23300720221650749 | Rejected | Account closed | 17/08/2022 | TN2901003_300722APB_FTO_642602 | 1650749 |
| 2901003WL0043259 | TN-01-003-041-041/20 | 1 | Daweeduraj | 2901003041/IF/IAY/608244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128474982 | 15775 | 2901003000NRG23290820222148614 | Rejected | Account closed | 20/10/2022 | TN2901003_050922FTO_829398 | 2148614 |
| 2901003WL0061342 | TN-01-003-041-041/20 | 1 | Daweeduraj | 2901003041/IF/IAY/608244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128474982 | 15775 | 2901003000NRG23091120223111570 | Rejected | No Such Account | 21/11/2022 | TN2901003_121122FTO_1138511 | 3111570 |
| 2901003WL0065097 | TN-01-003-041-041/20 | 1 | Daweeduraj | 2901003041/IF/IAY/608244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128474982 | 15775 | 2901003000NRG23231120223307107 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3307107 |