| 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. |
| 2926002WL080438 | TN-26-002-039-039/181-a | 3 | BALA SUNDRAM | 2926002039/IF/IAY/756380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133201971 | 32574 | 2926002000NRG23051220221805400 | Rejected | No Such Account | 10/03/2023 | TN2926002_051222FTO_1238132 | 1805400 |
| 2926002WL0097975 | TN-26-002-039-039/181-a | 3 | BALA SUNDRAM | 2926002039/IF/IAY/756380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133201971 | 32574 | 2926002000NRG23130320232321921 | Processed | | 30/03/2023 | TN2926002_140323FTO_1646252 | 2321921 |