| 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. |
| 2923009WL035158 | TN-23-009-017-017/148-A | 3 | SAGA DEVI | 2923009017/IF/IAY/737911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101910591 | 16689 | 2923009000NRG23101120221473891 | Rejected | No Such Account | 22/11/2022 | TN2923009_101122FTO_1129053 | 1473891 |
| 2923009WL0036863 | TN-23-009-017-017/148-A | 3 | SAGA DEVI | 2923009017/IF/IAY/737911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101910591 | 16689 | 2923009000NRG23231120221528141 | Processed | | 07/12/2022 | TN2923009_251122FTO_1196301 | 1528141 |