| 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. |
| 2923009WL030657 | 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 | 14653 | 2923009000NRG23131020221298845 | Rejected | No Such Account | 27/10/2022 | TN2923009_141022FTO_1010191 | 1298845 |
| 2923009WL0033918 | 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 | 14653 | 2923009000NRG23311020221425987 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1088994 | 1425987 |
| 2923009WL0035835 | 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 | 14653 | 2923009000NRG23151120221496660 | Processed | | 23/11/2022 | TN2923009_161122FTO_1156880 | 1496660 |