| 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. |
| 2923011WL029618 | TN-23-011-013-013/361-A | 1 | Maadhavi | 2923011013/IF/IAY/736384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101716068 | 19110 | 2923011000NRG23061020221255097 | Rejected | No Such Account | 20/10/2022 | TN2923011_061022FTO_970355 | 1255097 |
| 2923011WL0033730 | TN-23-011-013-013/361-A | 1 | Maadhavi | 2923011013/IF/IAY/736384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101716068 | 19110 | 2923011000NRG23291020221419689 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1419689 |