| 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. |
| 2923011WL028430 | 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 | 19106 | 2923011000NRG23290920221202560 | Rejected | No Such Account | 19/10/2022 | TN2923011_290922FTO_937915 | 1202560 |
| 2923011WL0032713 | 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 | 19106 | 2923011000NRG23261020221387701 | Processed | | 05/11/2022 | TN2923011_261022FTO_1060783 | 1387701 |