| 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. |
| 2911019WL030423 | TN-11-019-006-006/1557 | 1 | pushpa | 2911019006/IF/2905026834 | Trp Blk Kakkampalayam pts PMAY G Sarasu Ramasamy W/o Ramasamy | 7343 | 2911019000NRG23110820220762198 | Rejected | Account closed | 02/09/2022 | TN2911019_110822FTO_710506 | 762198 |
| 2911019WL0039230 | TN-11-019-006-006/1557 | 1 | pushpa | 2911019006/IF/2905026834 | Trp Blk Kakkampalayam pts PMAY G Sarasu Ramasamy W/o Ramasamy | 7343 | 2911019000NRG23140920220949411 | Processed | | 14/10/2022 | TN2911019_140922FTO_870570 | 949411 |