| 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. |
| 2921001WL002262 | TN-21-001-028-028/494 | 2 | RAKUTHAI | 2921001028/IF/IAY/631153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120550009 | 2641 | 2921001000NRG23180520220051678 | Rejected | Account closed | 27/06/2022 | TN2921001_180522FTO_214400 | 51678 |
| 2921001WL0006889 | TN-21-001-028-028/494 | 2 | RAKUTHAI | 2921001028/IF/IAY/631153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120550009 | 2641 | 2921001000NRG23040720220125429 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 125429 |