| 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. |
| 2901005WL023690 | TN-01-005-011-011/2-A | 1 | D.Moorthi | 2901005011/IF/IAY/629614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118774970 | 7462 | 2901005000NRG23300620221146789 | Rejected | No Such Account | 18/08/2022 | TN2901005_020722FTO_467193 | 1146789 |
| 2901005WL0041564 | TN-01-005-011-011/2-A | 1 | D.Moorthi | 2901005011/IF/IAY/629614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118774970 | 7462 | 2901005000NRG23250820222068606 | Processed | | 01/09/2022 | TN2901005_250822FTO_772472 | 2068606 |