| 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. |
| 2905008WL013744 | TN-05-008-013-013/829 | 1 | MAGESWARI | 2905008013/IF/IAY/631833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121511894 | 5504 | 2905008000NRG23060620221044635 | Rejected | No Such Account | 16/06/2022 | TN2905004_070622FTO_292226 | 1044635 |
| 2905008WL0019553 | TN-05-008-013-013/829 | 1 | MAGESWARI | 2905008013/IF/IAY/631833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121511894 | 5504 | 2905008000NRG23200620221339545 | Processed | | 29/06/2022 | TN2905004_220622FTO_393526 | 1339545 |