| 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. |
| 2926013WL016678 | TN-26-013-013-013/167-A | 1 | Mari | 2926013013/IF/IAY/627139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN116794344 | 5135 | 2926013000NRG23040620220364398 | Rejected | Account closed | 16/06/2022 | TN2926013_060622FTO_279534 | 364398 |
| 2926013WL0024199 | TN-26-013-013-013/167-A | 1 | Mari | 2926013013/IF/IAY/627139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN116794344 | 5135 | 2926013000NRG23180620220520074 | Processed | | 25/06/2022 | TN2926013_200622FTO_382429 | 520074 |