| 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. |
| 2923011WL030453 | 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 | 19678 | 2923011000NRG23121020221292224 | Rejected | No Such Account | 02/11/2022 | TN2923011_121022FTO_998401 | 1292224 |
| 2923011WL0034995 | 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 | 19678 | 2923011000NRG23071120221469061 | Processed | | 15/11/2022 | TN2923011_071122FTO_1119114 | 1469061 |