| 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. |
| 2926010WL001353 | 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 | 284 | 2926010000NRG23180420220038367 | Rejected | No Such Account | 18/08/2022 | TN2926010_180422FTO_90061 | 38367 |
| 2926010WL0054389 | 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 | 284 | 2926010000NRG23250820221146938 | Processed | | 01/09/2022 | TN2926010_250822FTO_769782 | 1146938 |