| 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. |
| 2911019WL028563 | TN-11-019-020-020/13 | 3 | Nagaraj | 2911019020/IF/IAY/627390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117139688 | 6939 | 2911019000NRG23040820220721082 | Rejected | No Such Account | 17/08/2022 | TN2911019_040822FTO_666863 | 721082 |
| 2911019WL0035362 | TN-11-019-020-020/13 | 3 | Nagaraj | 2911019020/IF/IAY/627390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117139688 | 6939 | 2911019000NRG23290820220868100 | Processed | | 14/10/2022 | TN2911019_010922FTO_809509 | 868100 |