| 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. |
| 2926010WL000307 | TN-26-010-017-013/1311-A | 1 | PUSHPARAJ | 2926010017/IF/IAY/527193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2475889 | 143 | 2926010000NRG23080420220006523 | Rejected | No Such Account | 06/05/2022 | TN2926010_090422FTO_53984 | 6523 |
| 2926010WL0009496 | TN-26-010-017-013/1311-A | 1 | PUSHPARAJ | 2926010017/IF/IAY/527193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2475889 | 143 | 2926010000NRG23180520220207970 | Processed | | 17/06/2022 | TN2926010_180522FTO_213763 | 207970 |