| 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. |
| 2921003WL004496 | TN-21-003-015-015/1577 | 1 | MAHESWARI | 2921003015/IF/IAY/622998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101938096 | 2675 | 2921003000NRG23150620220096226 | Rejected | No Such Account | 29/06/2022 | TN2921003_170622FTO_364452 | 96226 |
| 2921003WL0006991 | TN-21-003-015-015/1577 | 1 | MAHESWARI | 2921003015/IF/IAY/622998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101938096 | 2675 | 2921003000NRG23060720220127995 | Processed | | 11/07/2022 | TN2921003_060722FTO_490943 | 127995 |