| 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. |
| 2911019WL026148 | TN-11-019-009-009/763 | 1 | Reeta | 2911019009/IF/IAY/617928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101732642 | 6540 | 2911019000NRG23270720220663332 | Rejected | No Such Account | 11/08/2022 | TN2911019_270722FTO_612500 | 663332 |
| 2911019WL0035721 | TN-11-019-009-009/763 | 1 | Reeta | 2911019009/IF/IAY/617928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101732642 | 6540 | 2911019000NRG23310820220876275 | Processed | | 14/10/2022 | TN2911019_010922FTO_809509 | 876275 |