| 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-23-009-017-017/508-A | 1 | DASSNISHA | 2923009017/IF/IAY/626327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1033025 | 15190 | 2923009000NRG23201020221343496 | Rejected | No Such Account | 02/11/2022 | TN2923009_201022FTO_1040619 | 1343496 |
| 2923009WL0035104 | 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 | 15190 | 2923009000NRG23081120221473062 | Rejected | No Such Account | 22/11/2022 | TN2923009_101122FTO_1129573 | 1473062 |
| 2923009WL0037181 | 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 | 15190 | 2923009000NRG23251120221537300 | Processed | | 07/12/2022 | TN2923009_251122FTO_1196301 | 1537300 |