| 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. |
| 2915009WL017512 | TN-15-009-031-031/684 | 1 | Gajendran | 2915009031/IF/IAY/565687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1128371 | 6327 | 2915009000NRG23040820220436271 | Rejected | Account closed | 17/08/2022 | TN2915009_040822FTO_666447 | 436271 |
| 2915009WL0021425 | TN-15-009-031-031/684 | 1 | Gajendran | 2915009031/IF/IAY/565687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1128371 | 6327 | 2915009000NRG23250820220506623 | Processed | | 31/08/2022 | TN2915009_250822FTO_771465 | 506623 |