| 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. |
| 2915004WL022957 | TN-15-004-028-028/24 | 1 | LALITHA | 2915004028/IF/IAY/581909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1063726 | 9211 | 2915004000NRG23020920220535309 | Rejected | Account closed | 20/10/2022 | TN2915004_020922APB_FTO_818984 | 535309 |
| 2915004WL0032644 | TN-15-004-028-028/24 | 1 | LALITHA | 2915004028/IF/IAY/581909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1063726 | 9211 | 2915004000NRG23211120220685015 | Rejected | No Such Account | 10/03/2023 | TN2915004_221122FTO_1184965 | 685015 |
| 2915004WL0046277 | TN-15-004-028-028/24 | 1 | LALITHA | 2915004028/IF/IAY/581909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1063726 | 9211 | 2915004000NRG23200320231027554 | Rejected | No Such Account | 06/04/2023 | TN2915004_210323FTO_1677774 | 1027554 |
| 2915004WL0049737 | TN-15-004-028-028/24 | 1 | LALITHA | 2915004028/IF/IAY/581909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1063726 | 9211 | 2915004000NRG23100420231171862 | Processed | | 15/05/2023 | TN2915004_100423FTO_37152 | 1171862 |