| 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. |
| 2928006WL003794 | TN-28-006-005-005/1331-a | 2 | Kala Rani | 2928006005/IF/IAY/643545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136204755 | 1679 | 2928006000NRG23070620220101708 | Rejected | No Such Account | 16/06/2022 | TN2928006_080622FTO_298983 | 101708 |
| 2928006WL0004865 | TN-28-006-005-005/1331-a | 2 | Kala Rani | 2928006005/IF/IAY/643545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136204755 | 1679 | 2928006000NRG23220620220121169 | Rejected | No Such Account | 06/07/2022 | TN2928006_240622FTO_407523 | 121169 |
| 2928006WL0006876 | TN-28-006-005-005/1331-a | 2 | Kala Rani | 2928006005/IF/IAY/643545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136204755 | 1679 | 2928006000NRG23110720220156563 | Processed | | 15/07/2022 | TN2928006_110722FTO_524132 | 156563 |