| 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. |
| 2909005WL017824 | TN-09-005-038-038/170-A | 1 | K.ARUMUGAM | 2909005038/IF/IAY/599240 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101668532 | 8956 | 2909005000NRG23300920220351698 | Rejected | No Such Account | 11/10/2022 | TN2909010_300922FTO_948688 | 351698 |
| 2909005WL0020129 | TN-09-005-038-038/170-A | 1 | K.ARUMUGAM | 2909005038/IF/IAY/599240 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101668532 | 8956 | 2909005000NRG23281020220439252 | Rejected | No Such Account | 15/11/2022 | TN2909010_021122FTO_1097336 | 439252 |
| 2909005WL0022598 | TN-09-005-038-038/170-A | 1 | K.ARUMUGAM | 2909005038/IF/IAY/599240 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101668532 | 8956 | 2909005000NRG23211120220539544 | Processed | | 09/12/2022 | TN2909010_211122FTO_1180781 | 539544 |