| 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. |
| 2923011WL011944 | 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 | 8981 | 2923011000NRG23300620220571247 | Rejected | Account closed | 18/08/2022 | TN2923011_300622FTO_445023 | 571247 |
| 2923011WL0022548 | 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 | 8981 | 2923011000NRG23240820220998103 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998103 |