| 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. |
| 2923001WL011440 | 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 | 3931 | 2923001000NRG23250620220556304 | Rejected | No Such Account | 06/07/2022 | TN2923001_250622FTO_421540 | 556304 |
| 2923001WL0014631 | 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 | 3931 | 2923001000NRG23140720220681912 | Processed | | 25/07/2022 | TN2923001_160722FTO_552508 | 681912 |