| 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. |
| 2905016WL060100 | TN-05-016-025-025/1653 | 2 | Ashwini | 2905016025/IF/IAY/741145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121891244 | 15047 | 2905016000NRG23221020222833791 | Rejected | No Such Account | 02/11/2022 | TN2905020_221022FTO_1057026 | 2833791 |
| 2905016WL0065119 | TN-05-016-025-025/1653 | 2 | Ashwini | 2905016025/IF/IAY/741145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121891244 | 15047 | 2905016000NRG23071120223018590 | Rejected | No Such Account | 19/11/2022 | TN2905020_071122FTO_1119898 | 3018590 |
| 2905016WL0070031 | TN-05-016-025-025/1653 | 2 | Ashwini | 2905016025/IF/IAY/741145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121891244 | 15047 | 2905016000NRG23241120223186900 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191879 | 3186900 |