| 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. |
| 2926010WL041146 | TN-26-010-021-021/559-A | 1 | Arumugam | 2926010021/IF/IAY/643912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN137661174 | 7399 | 2926010000NRG23230720220831699 | Rejected | No Such Account | 10/08/2022 | TN2926010_230722FTO_589916 | 831699 |
| 2926010WL0049061 | TN-26-010-021-021/559-A | 1 | Arumugam | 2926010021/IF/IAY/643912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN137661174 | 7399 | 2926010000NRG23110820221012279 | Rejected | No Such Account | 02/09/2022 | TN2926010_110822FTO_708987 | 1012279 |
| 2926010WL0060823 | TN-26-010-021-021/559-A | 1 | Arumugam | 2926010021/IF/IAY/643912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN137661174 | 7399 | 2926010000NRG23130920221325366 | Processed | | 14/10/2022 | TN2926010_130922FTO_865722 | 1325366 |