| 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. |
| 2911019WL024445 | TN-11-019-020-020/284 | 1 | Saroja | 2911019020/IF/IAY/627387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117138583 | 6112 | 2911019000NRG23200720220623778 | Rejected | No Such Account | 02/08/2022 | TN2911019_200722FTO_572674 | 623778 |
| 2911019WL0028830 | TN-11-019-020-020/284 | 1 | Saroja | 2911019020/IF/IAY/627387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117138583 | 6112 | 2911019000NRG23040820220728116 | Rejected | No Such Account | 17/08/2022 | TN2911019_040822FTO_667375 | 728116 |
| 2911019WL0034523 | TN-11-019-020-020/284 | 1 | Saroja | 2911019020/IF/IAY/627387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117138583 | 6112 | 2911019000NRG23270820220849896 | Processed | | 14/10/2022 | TN2911019_010922FTO_809509 | 849896 |