| 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. |
| 2905018WL034756 | TN-05-018-033-005/1277-A | 1 | Vijaya | 2905018033/IF/IAY/546744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1296994 | 8328 | 2905018000NRG23300720221868318 | Rejected | Account closed | 12/08/2022 | TN2905018_300722FTO_637119 | 1868318 |
| 2905018WL0045252 | TN-05-018-033-005/1277-A | 1 | Vijaya | 2905018033/IF/IAY/546744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1296994 | 8328 | 2905018000NRG23290820222269013 | Processed | | 05/09/2022 | TN2905018_290822FTO_796394 | 2269013 |