| 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. |
| 2923001WL029517 | TN-23-001-008-012/845-A | 1 | Sudha | 2923001008/IF/IAY/743420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126549325 | 9904 | 2923001000NRG23061020221250170 | Rejected | Account closed | 20/10/2022 | TN2923001_061022FTO_968025 | 1250170 |
| 2923001WL0033602 | TN-23-001-008-012/845-A | 1 | Sudha | 2923001008/IF/IAY/743420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126549325 | 9904 | 2923001000NRG23291020221416673 | Processed | | 05/11/2022 | TN2923001_291022FTO_1076892 | 1416673 |