| 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. |
| 2921003WL004972 | TN-21-003-008-008/1853 | 1 | KAMINI | 2921003008/IF/IAY/614386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101596403 | 2775 | 2921003000NRG23170620220100804 | Rejected | No Such Account | 29/06/2022 | TN2921003_170622FTO_364327 | 100804 |
| 2921003WL0006987 | TN-21-003-008-008/1853 | 1 | KAMINI | 2921003008/IF/IAY/614386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101596403 | 2775 | 2921003000NRG23060720220127986 | Processed | | 11/07/2022 | TN2921003_060722FTO_490943 | 127986 |