| 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. |
| 2921003WL006365 | TN-21-003-008-008/1509 | 1 | MURUGALAKSHMI | 2921003008/IF/IAY/614393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101596515 | 3783 | 2921003000NRG23300620220118730 | Rejected | No Such Account | 18/08/2022 | TN2921003_300622FTO_446902 | 118730 |
| 2921003WL0010342 | TN-21-003-008-008/1509 | 1 | MURUGALAKSHMI | 2921003008/IF/IAY/614393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101596515 | 3783 | 2921003000NRG23250820220166021 | Processed | | 01/09/2022 | TN2921003_250822FTO_770546 | 166021 |