| 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. |
| 2923007WL020876 | TN-23-007-001-010/2274-A | 1 | Muneeswari | 2923007001/IF/IAY/588568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2016338 | 17533 | 2923007000NRG23130820220930650 | Rejected | No Such Account | 02/09/2022 | TN2923007_130822FTO_719030 | 930650 |
| 2923007WL0026341 | TN-23-007-001-010/2274-A | 1 | Muneeswari | 2923007001/IF/IAY/588568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2016338 | 17533 | 2923007000NRG23140920221128711 | Processed | | 14/10/2022 | TN2923007_140922FTO_870961 | 1128711 |