| 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. |
| 2923009WL034359 | TN-23-009-017-017/508-A | 1 | DASSNISHA | 2923009017/IF/IAY/626327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1033025 | 16343 | 2923009000NRG23041120221443649 | Rejected | No Such Account | 21/11/2022 | TN2923009_041122FTO_1104643 | 1443649 |
| 2923009WL0036822 | TN-23-009-017-017/508-A | 1 | DASSNISHA | 2923009017/IF/IAY/626327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1033025 | 16343 | 2923009000NRG23221120221527911 | Rejected | No Such Account | 10/03/2023 | TN2923009_251122FTO_1196301 | 1527911 |
| 2923009WL0050826 | TN-23-009-017-017/508-A | 1 | DASSNISHA | 2923009017/IF/IAY/626327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1033025 | 16343 | 2923009000NRG23140320232126526 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2126526 |