| 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. |
| 2926010WL077077 | TN-26-010-012-022/845-A | 1 | Indira | 2926010012/IF/IAY/756836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138012068 | 15268 | 2926010000NRG23181120221739792 | Rejected | No Such Account | 10/03/2023 | TN2926010_191122FTO_1168234 | 1739792 |
| 2926010WL0099175 | TN-26-010-012-022/845-A | 1 | Indira | 2926010012/IF/IAY/756836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138012068 | 15268 | 2926010000NRG23180320232360731 | Processed | | 30/03/2023 | TN2926010_180323FTO_1665960 | 2360731 |