| 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. |
| 2923001WL009089 | TN-23-001-003-003/463-A | 1 | Gandhi | 2923001003/IF/IAY/645655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN148194019 | 3324 | 2923001000NRG23100620220451645 | Rejected | No Such Account | 27/06/2022 | TN2923001_100622FTO_322850 | 451645 |
| 2923001WL0011946 | TN-23-001-003-003/463-A | 1 | Gandhi | 2923001003/IF/IAY/645655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN148194019 | 3324 | 2923001000NRG23300620220571249 | Processed | | 08/07/2022 | TN2923001_040722FTO_473344 | 571249 |