| 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. |
| 2905004WL022537 | TN-05-004-013-013/611 | 1 | VENKATRAMAN | 2905004013/IF/IAY/632730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122317442 | 4383 | 2905004000NRG23270620221437363 | Rejected | Account closed | 06/07/2022 | TN2905004_270622FTO_427677 | 1437363 |
| 2905004WL0033760 | TN-05-004-013-013/611 | 1 | VENKATRAMAN | 2905004013/IF/IAY/632730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122317442 | 4383 | 2905004000NRG23260720221830809 | Processed | | 02/08/2022 | TN2905004_260722FTO_609268 | 1830809 |