| 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. |
| 2911012WL019083 | TN-11-012-011-011/697-A | 2 | saranya | 2911012011/IF/IAY/622362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101909549 | 8304 | 2911012000NRG23300620220498289 | Rejected | No Such Account | 18/08/2022 | TN2911012_010722FTO_451337 | 498289 |
| 2911012WL0033734 | TN-11-012-011-011/697-A | 2 | saranya | 2911012011/IF/IAY/622362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101909549 | 8304 | 2911012000NRG23240820220835239 | Processed | | 31/08/2022 | TN2911012_240822FTO_767846 | 835239 |