| 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. |
| 2926002WL011733 | TN-26-002-040-040/403-A | 3 | E.SORNAM | 2926002040/IF/IAY/627587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117325396 | 3233 | 2926002000NRG23230520220250587 | Rejected | No Such Account | 04/06/2022 | TN2926002_230522FTO_226043 | 250587 |
| 2926002WL0017627 | TN-26-002-040-040/403-A | 3 | E.SORNAM | 2926002040/IF/IAY/627587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117325396 | 3233 | 2926002000NRG23090620220395139 | Processed | | 15/06/2022 | TN2926002_090622FTO_310868 | 395139 |