| 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. |
| 2905016WL059601 | TN-05-016-010-010/68 | 1 | Arumugam | 2905016010/IF/IAY/716217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124448330 | 15461 | 2905016000NRG23211020222812743 | Rejected | No Such Account | 09/11/2022 | TN2905016_221022FTO_1056041 | 2812743 |
| 2905016WL0068100 | TN-05-016-010-010/68 | 1 | Arumugam | 2905016010/IF/IAY/716217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124448330 | 15461 | 2905016000NRG23181120223115321 | Processed | | 07/12/2022 | TN2905016_191122FTO_1173399 | 3115321 |