| 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. |
| 2901003WL091681 | TN-01-003-041-041/20 | 1 | Daweeduraj | 2901003041/IF/IAY/608244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128474982 | 57163 | 2901003000NRG23280320234812185 | Rejected | Account closed | 11/04/2023 | TN2901003_280323APB_FTO_1707474 | 4812185 |
| 2901003WL0094510 | TN-01-003-041-041/20 | 1 | Daweeduraj | 2901003041/IF/IAY/608244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128474982 | 57163 | 2901003000NRG23150420234908897 | Processed | | 15/05/2023 | TN2901003_250423FTO_104740 | 4908897 |