| 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. |
| 2926013WL014657 | 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 | 4537 | 2926013000NRG23310520220329810 | Rejected | Account closed | 07/06/2022 | TN2926013_310522FTO_249604 | 329810 |
| 2926013WL0019008 | 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 | 4537 | 2926013000NRG23100620220410978 | Processed | | 17/06/2022 | TN2926013_100622FTO_319786 | 410978 |