| 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. |
| 2923009WL030655 | 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 | 14656 | 2923009000NRG23131020221298814 | Rejected | No Such Account | 27/10/2022 | TN2923009_141022FTO_1010191 | 1298814 |
| 2923009WL0033864 | 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 | 14656 | 2923009000NRG23311020221424337 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1424337 |
| 2923009WL0035819 | 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 | 14656 | 2923009000NRG23151120221496122 | Rejected | No Such Account | 28/11/2022 | TN2923009_161122FTO_1156880 | 1496122 |
| 2923009WL0037906 | 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 | 14656 | 2923009000NRG23021220221563488 | Processed | | 17/12/2022 | TN2923009_101222FTO_1261280 | 1563488 |