| 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. |
| 2911019WL024437 | TN-11-019-020-020/13 | 3 | Nagaraj | 2911019020/IF/IAY/627390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117139688 | 6092 | 2911019000NRG23200720220623429 | Rejected | No Such Account | 02/08/2022 | TN2911019_200722FTO_572631 | 623429 |
| 2911019WL0028837 | TN-11-019-020-020/13 | 3 | Nagaraj | 2911019020/IF/IAY/627390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117139688 | 6092 | 2911019000NRG23040820220728221 | Rejected | No Such Account | 17/08/2022 | TN2911019_040822FTO_667375 | 728221 |
| 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 | 6092 | 2911019000NRG23290820220868099 | Processed | | 14/10/2022 | TN2911019_010922FTO_809509 | 868099 |