| 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. |
| 2905020WL072378 | TN-05-020-025-003/1762-A | 1 | SHANU | 2905020025/IF/IAY/689499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123585840 | 21063 | 2905020000NRG23011220223280106 | Rejected | No Such Account | 10/03/2023 | TN2905020_011222FTO_1221484 | 3280106 |
| 2905020WL0099426 | TN-05-020-025-003/1762-A | 1 | SHANU | 2905020025/IF/IAY/689499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123585840 | 21063 | 2905020000NRG23130320234524369 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4524369 |