| 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. |
| 2901003WL035206 | TN-01-003-041-041/20 | 1 | Daweeduraj | 2901003041/IF/IAY/608244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128474982 | 16814 | 2901003000NRG23040820221728371 | Rejected | Account closed | 17/08/2022 | TN2901003_040822APB_FTO_666547 | 1728371 |
| 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 | 16814 | 2901003000NRG23290820222148615 | Rejected | Account closed | 20/10/2022 | TN2901003_050922FTO_829398 | 2148615 |
| 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 | 16814 | 2901003000NRG23091120223111571 | Rejected | No Such Account | 21/11/2022 | TN2901003_121122FTO_1138511 | 3111571 |
| 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 | 16814 | 2901003000NRG23231120223307108 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3307108 |