| 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. |
| 2905018WL101924 | TN-05-018-020-027/1277 | 1 | Karthika | 2905018020/IF/IAY/546627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2198480 | 28149 | 2905018000NRG23200320234655936 | Rejected | Account closed | 06/04/2023 | TN2905018_200323APB_FTO_1673541 | 4655936 |
| 2905018WL0109546 | TN-05-018-020-027/1277 | 1 | Karthika | 2905018020/IF/IAY/546627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2198480 | 28149 | 2905018000NRG23150420235021691 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5021691 |