| 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. |
| 2905016WL019276 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 4190 | 2905016000NRG23190620221331867 | Rejected | No Such Account | 29/06/2022 | TN2905020_200622FTO_378611 | 1331867 |
| 2905016WL0033390 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 4190 | 2905016000NRG23250720221814190 | Rejected | No Such Account | 11/08/2022 | TN2905020_250722FTO_604118 | 1814190 |
| 2905016WL0047718 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 4190 | 2905016000NRG23060920222367868 | Rejected | No Such Account | 20/10/2022 | TN2905020_080922FTO_843875 | 2367868 |
| 2905016WL0064923 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 4190 | 2905016000NRG23071120223013694 | Rejected | No Such Account | 19/11/2022 | TN2905020_071122FTO_1118151 | 3013694 |
| 2905016WL0070215 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 4190 | 2905016000NRG23241120223190587 | Rejected | No Such Account | 10/03/2023 | TN2905020_241122FTO_1192219 | 3190587 |
| 2905016WL0102785 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 4190 | 2905016000NRG23200320234705148 | Rejected | No Such Account | 06/04/2023 | TN2905020_200323FTO_1672343 | 4705148 |
| 2905016WL0109671 | TN-05-016-018-018/1026 | 3 | Venkatesan | 2905016018/IF/IAY/562437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1343220 | 4190 | 2905016000NRG23170420235022663 | Processed | | 16/05/2023 | TN2905020_060523FTO_161548 | 5022663 |