| 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. |
| 2905018WL016963 | TN-05-018-009-009/229 | 2 | Anandan | 2905018009/IF/IAY/652190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125301521 | 3246 | 2905018000NRG23130620221253629 | Rejected | No Such Account | 27/06/2022 | TN2905018_130622FTO_336802 | 1253629 |
| 2905018WL0026531 | TN-05-018-009-009/229 | 2 | Anandan | 2905018009/IF/IAY/652190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125301521 | 3246 | 2905018000NRG23070720221569743 | Processed | | 12/07/2022 | TN2905018_070722FTO_498942 | 1569743 |