| 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. |
| 2923008WL037581 | TN-23-008-008-002/1741-A | 1 | MALATHI | 2923008008/IF/IAY/530407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1312549 | 23935 | 2923008000NRG23281120221553645 | Rejected | No Such Account | 10/03/2023 | TN2923008_281122FTO_1211588 | 1553645 |
| 2923008WL0052216 | TN-23-008-008-002/1741-A | 1 | MALATHI | 2923008008/IF/IAY/530407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1312549 | 23935 | 2923008000NRG23210320232189843 | Rejected | No Such Account | 06/04/2023 | TN2923008_210323FTO_1678614 | 2189843 |
| 2923008WL0055771 | TN-23-008-008-002/1741-A | 1 | MALATHI | 2923008008/IF/IAY/530407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1312549 | 23935 | 2923008000NRG23200420232353053 | Rejected | No Such Account | 20/05/2023 | TN2923008_240423FTO_101574 | 2353053 |
| 2923008WL0055865 | TN-23-008-008-002/1741-A | 1 | MALATHI | 2923008008/IF/IAY/530407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1312549 | 23935 | 2923008000NRG23230520232353541 | Rejected | Account closed | 22/06/2023 | TN2923008_230523FTO_246661 | 2353541 |
| 2923008WL0055989 | TN-23-008-008-002/1741-A | 1 | MALATHI | 2923008008/IF/IAY/530407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1312549 | 23935 | 2923008000NRG23300620232353915 | Processed | | 17/07/2023 | TN2923008_100723FTO_485854 | 2353915 |