| 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. |
| 2905017WL034671 | TN-05-017-013-013/182-A | 1 | SABHAPATHI | 2905017013/IF/IAY/702523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124878869 | 6967 | 2905017000NRG23300720221866417 | Rejected | Account closed | 11/08/2022 | TN2905017_300722FTO_636002 | 1866417 |
| 2905017WL0045858 | TN-05-017-013-013/182-A | 1 | SABHAPATHI | 2905017013/IF/IAY/702523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124878869 | 6967 | 2905017000NRG23010920222292195 | Processed | | 14/10/2022 | TN2905017_020922FTO_814239 | 2292195 |