| 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. |
| 2911019WL030509 | TN-11-019-020-020/13 | 3 | Nagaraj | 2911019020/IF/IAY/627390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117139688 | 7375 | 2911019000NRG23110820220764335 | Rejected | No Such Account | 02/09/2022 | TN2911019_110822FTO_710325 | 764335 |
| 2911019WL0038990 | TN-11-019-020-020/13 | 3 | Nagaraj | 2911019020/IF/IAY/627390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117139688 | 7375 | 2911019000NRG23130920220946857 | Processed | | 14/10/2022 | TN2911019_140922FTO_868117 | 946857 |