| 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. |
| 2905016WL020771 | TN-05-016-010-010/1237 | 1 | Suresh | 2905016010/IF/IAY/656929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101609237 | 4785 | 2905016000NRG23230620221377114 | Rejected | No Such Account | 06/07/2022 | TN2905016_240622FTO_406309 | 1377114 |
| 2905016WL0027343 | TN-05-016-010-010/1237 | 1 | Suresh | 2905016010/IF/IAY/656929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101609237 | 4785 | 2905016000NRG23080720221594054 | Rejected | No Such Account | 02/08/2022 | TN2905016_120722FTO_526364 | 1594054 |
| 2905016WL0040674 | TN-05-016-010-010/1237 | 1 | Suresh | 2905016010/IF/IAY/656929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101609237 | 4785 | 2905016000NRG23160820222103097 | Processed | | 01/09/2022 | TN2905016_220822FTO_751120 | 2103097 |