| 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. |
| 2923004WL044017 | TN-23-004-001-004/38-A | 3 | G.PAKKIYAM | 2923004001/IF/IAY/785092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2233284 | 13771 | 2923004000NRG23190120231831990 | Rejected | Account closed | 10/03/2023 | TN2923004_200123FTO_1464160 | 1831990 |
| 2923004WL0051092 | TN-23-004-001-004/38-A | 3 | G.PAKKIYAM | 2923004001/IF/IAY/785092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2233284 | 13771 | 2923004000NRG23150320232137179 | Processed | | 31/03/2023 | TN2923004_200323FTO_1673983 | 2137179 |