| 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. |
| 2926002WL017357 | TN-26-002-002-004/2079 | 1 | PAKKIYA LAKSHMI | 2926002002/IF/IAY/667123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126266553 | 6191 | 2926002000NRG23070620220385941 | Rejected | Account closed | 16/06/2022 | TN2926002_070622FTO_291053 | 385941 |
| 2926002WL0025165 | TN-26-002-002-004/2079 | 1 | PAKKIYA LAKSHMI | 2926002002/IF/IAY/667123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126266553 | 6191 | 2926002000NRG23230620220532148 | Processed | | 01/07/2022 | TN2926002_250622FTO_423546 | 532148 |