| 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. |
| 2905016WL065665 | TN-05-016-018-018/641 | 4 | chandra | 2905016018/IF/IAY/431730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2338177 | 16559 | 2905016000NRG23101120223037969 | Rejected | No Such Account | 22/11/2022 | TN2905020_101122FTO_1131899 | 3037969 |
| 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 | 16559 | 2905016000NRG23241120223187789 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191856 | 3187789 |