| 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. |
| 2911019WL018471 | TN-11-019-020-020/284 | 1 | Saroja | 2911019020/IF/IAY/627387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117138583 | 4235 | 2911019000NRG23250620220486549 | Rejected | No Such Account | 06/07/2022 | TN2911019_250622FTO_420377 | 486549 |
| 2911019WL0022166 | TN-11-019-020-020/284 | 1 | Saroja | 2911019020/IF/IAY/627387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117138583 | 4235 | 2911019000NRG23080720220571228 | Rejected | No Such Account | 18/08/2022 | TN2911019_080722FTO_509089 | 571228 |
| 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 | 4235 | 2911019000NRG23270820220849899 | Processed | | 14/10/2022 | TN2911019_010922FTO_809509 | 849899 |