| 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. |
| 2923009WL031740 | 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 | 15195 | 2923009000NRG23201020221343488 | Rejected | No Such Account | 02/11/2022 | TN2923009_201022FTO_1040619 | 1343488 |
| 2923009WL0034901 | 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 | 15195 | 2923009000NRG23071120221466982 | Rejected | No Such Account | 19/11/2022 | TN2923009_081122FTO_1122457 | 1466982 |
| 2923009WL0036819 | 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 | 15195 | 2923009000NRG23221120221527907 | Processed | | 07/12/2022 | TN2923009_251122FTO_1196301 | 1527907 |