| 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. |
| 2905016WL063507 | TN-05-016-018-018/641 | 4 | chandra | 2905016018/IF/IAY/431730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2338177 | 16174 | 2905016000NRG23031120222959031 | Rejected | No Such Account | 15/11/2022 | TN2905020_031122FTO_1101727 | 2959031 |
| 2905016WL0070082 | TN-05-016-018-018/641 | 4 | chandra | 2905016018/IF/IAY/431730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2338177 | 16174 | 2905016000NRG23241120223187781 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191856 | 3187781 |