| 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. |
| 2912003WL009533 | TN-12-003-008-008/747-A | 2 | Mageswari | 2912003008/IF/IAY/656607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1519002 | 7250 | 2912003000NRG23141020220157565 | Rejected | A/c Blocked or Frozen | 02/11/2022 | TN2912003_151022FTO_1014053 | 157565 |
| 2912003WL0011060 | TN-12-003-008-008/747-A | 2 | Mageswari | 2912003008/IF/IAY/656607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1519002 | 7250 | 2912003000NRG23211120220183419 | Rejected | No Such Account | 10/03/2023 | TN2912003_261222FTO_1346003 | 183419 |
| 2912003WL0015680 | TN-12-003-008-008/747-A | 2 | Mageswari | 2912003008/IF/IAY/656607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1519002 | 7250 | 2912003000NRG23180320230266748 | Rejected | No Such Account | 06/04/2023 | TN2912003_200323FTO_1672081 | 266748 |
| 2912003WL0016620 | TN-12-003-008-008/747-A | 2 | Mageswari | 2912003008/IF/IAY/656607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1519002 | 7250 | 2912003000NRG23110420230282513 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282513 |