| 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. |
| 2928009WL001324 | TN-28-009-009-016/2176-A | 1 | Sundaran | 2928009009/IF/IAY/617384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101711702 | 800 | 2928009000NRG23020520220036322 | Rejected | Account closed | 18/08/2022 | TN2928009_020522FTO_174114 | 36322 |
| 2928009WL0009421 | TN-28-009-009-016/2176-A | 1 | Sundaran | 2928009009/IF/IAY/617384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101711702 | 800 | 2928009000NRG23290820220256352 | Processed | | 14/10/2022 | TN2928009_290822FTO_795908 | 256352 |