| 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. |
| 2926007WL051200 | TN-26-007-005-005/95-A | 1 | M.Arul | 2926007005/IF/IAY/622052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101896348 | 3368 | 2926007000NRG23130820221065951 | Rejected | Account closed | 02/09/2022 | TN2926007_130822APB_FTO_719842 | 1065951 |
| 2926007WL0060799 | TN-26-007-005-005/95-A | 1 | M.Arul | 2926007005/IF/IAY/622052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101896348 | 3368 | 2926007000NRG23130920221324999 | Processed | | 14/10/2022 | TN2926007_130922FTO_865523 | 1324999 |