| 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. |
| 2923009WL035688 | TN-23-009-021-004/628-A | 1 | KARTHIKA | 2923009021/IF/IAY/460799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2429732 | 16620 | 2923009000NRG23141120221491034 | Rejected | Account closed | 23/11/2022 | TN2923009_141122FTO_1146548 | 1491034 |
| 2923009WL0037695 | TN-23-009-021-004/628-A | 1 | KARTHIKA | 2923009021/IF/IAY/460799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2429732 | 16620 | 2923009000NRG23301120221556589 | Rejected | Account closed | 10/03/2023 | TN2923009_301122FTO_1218604 | 1556589 |
| 2923009WL0053089 | TN-23-009-021-004/628-A | 1 | KARTHIKA | 2923009021/IF/IAY/460799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2429732 | 16620 | 2923009000NRG23240320232234554 | Rejected | No Such Account | 06/04/2023 | TN2923009_270323FTO_1701944 | 2234554 |
| 2923009WL0055817 | TN-23-009-021-004/628-A | 1 | KARTHIKA | 2923009021/IF/IAY/460799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2429732 | 16620 | 2923009000NRG23210420232353277 | Processed | | 17/05/2023 | TN2923009_060523FTO_162483 | 2353277 |