| 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. |
| 2909004WL016571 | TN-09-004-029-029/123-A | 1 | Arumugam | 2909004029/IF/IAY/745787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN139103587 | 3281 | 2909004000NRG23190920220311249 | Rejected | Account closed | 19/10/2022 | TN2909004_200922FTO_899933 | 311249 |
| 2909004WL0021006 | TN-09-004-029-029/123-A | 1 | Arumugam | 2909004029/IF/IAY/745787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN139103587 | 3281 | 2909004000NRG23051120220475350 | Rejected | Account closed | 10/03/2023 | TN2909004_191122FTO_1170342 | 475350 |
| 2909004WL0033331 | TN-09-004-029-029/123-A | 1 | Arumugam | 2909004029/IF/IAY/745787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN139103587 | 3281 | 2909004000NRG23200320231007571 | Rejected | Account closed | 06/04/2023 | TN2909004_230323FTO_1684701 | 1007571 |
| 2909004WL0036635 | TN-09-004-029-029/123-A | 1 | Arumugam | 2909004029/IF/IAY/745787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN139103587 | 3281 | 2909004000NRG23140420231196767 | Rejected | No Such Account | 22/11/2023 | TN2909004_020923FTO_746744 | 1196767 |
| 2909004WL0037139 | TN-09-004-029-029/123-A | 1 | Arumugam | 2909004029/IF/IAY/745787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN139103587 | 3281 | 2909004000NRG23111220231198357 | Processed | | 12/03/2024 | TN2909004_211223FTO_1215153 | 1198357 |