| 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. |
| 2905020WL076075 | TN-05-020-029-003/4 | 2 | MUNIRATHAM | 2905020029/IF/IAY/541502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1558849 | 13476 | 2905020000NRG22070320223057123 | Rejected | No Such Account | 11/04/2022 | TN2905020_070322FTO_2814208 | 3057123 |
| 2905020WL0085281 | TN-05-020-029-003/4 | 2 | MUNIRATHAM | 2905020029/IF/IAY/541502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1558849 | 13476 | 2905020000NRG22190420223417812 | Rejected | No Such Account | 18/08/2022 | TN2905020_190422FTO_101261 | 3417812 |
| 2905020WL0085780 | TN-05-020-029-003/4 | 2 | MUNIRATHAM | 2905020029/IF/IAY/541502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1558849 | 13476 | 2905020000NRG22141220223419538 | Rejected | No Such Account | 22/11/2023 | TN2905020_131023FTO_916979 | 3419538 |
| 2905020WL0085972 | TN-05-020-029-003/4 | 2 | MUNIRATHAM | 2905020029/IF/IAY/541502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1558849 | 13476 | 2905020000NRG22061220233420242 | Rejected | No Such Account | 26/04/2024 | TN2905020_050424FTO_6237 | 3420242 |
| 2905020WL0086000 | TN-05-020-029-003/4 | 2 | MUNIRATHAM | 2905020029/IF/IAY/541502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1558849 | 13476 | 2905020000NRG22100520243420383 | Yet to be process | | | | 3420383 |