| 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. |
| 2908014WL051543 | TN-08-014-005-005/112 | 2 | PALANIAMMAL | 2908014005/IF/IAY/739444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN116779701 | 12616 | 2908014000NRG23130120231127880 | Rejected | No Such Account | 10/03/2023 | TN2908014_130123FTO_1446436 | 1127880 |
| 2908014WL0059906 | TN-08-014-005-005/112 | 2 | PALANIAMMAL | 2908014005/IF/IAY/739444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN116779701 | 12616 | 2908014000NRG23180320231383835 | Processed | | 30/03/2023 | TN2908014_180323FTO_1666716 | 1383835 |