| 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. |
| 2923001WL011095 | TN-23-001-001-001/3168-A | 2 | Meenakshi | 2923001001/IF/IAY/702957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1612859 | 4030 | 2923001000NRG23230620220540657 | Rejected | No Such Account | 06/07/2022 | TN2923001_250622FTO_421924 | 540657 |
| 2923001WL0014629 | TN-23-001-001-001/3168-A | 2 | Meenakshi | 2923001001/IF/IAY/702957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1612859 | 4030 | 2923001000NRG23140720220681881 | Processed | | 25/07/2022 | TN2923001_160722FTO_552508 | 681881 |