| 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. |
| 2921001WL005260 | TN-21-001-028-028/494 | 2 | RAKUTHAI | 2921001028/IF/IAY/631153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120550009 | 5060 | 2921001000NRG23200620220105888 | Rejected | Account closed | 29/06/2022 | TN2921001_200622FTO_383545 | 105888 |
| 2921001WL0006936 | TN-21-001-028-028/494 | 2 | RAKUTHAI | 2921001028/IF/IAY/631153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120550009 | 5060 | 2921001000NRG23050720220126553 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 126553 |