| 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. |
| 2923011WL011334 | TN-23-011-003-003/1079-A | 1 | Chithra Devi | 2923011003/IF/IAY/679748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117651471 | 7415 | 2923011000NRG23240620220551132 | Rejected | Account closed | 06/07/2022 | TN2923011_270622FTO_426970 | 551132 |
| 2923011WL0013994 | TN-23-011-003-003/1079-A | 1 | Chithra Devi | 2923011003/IF/IAY/679748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117651471 | 7415 | 2923011000NRG23080720220655812 | Processed | | 15/07/2022 | TN2923011_090722FTO_512109 | 655812 |