| 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. |
| 2905020WL074567 | 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 | 21935 | 2905020000NRG23081220223373656 | Rejected | No Such Account | 20/12/2022 | TN2905020_081222FTO_1252710 | 3373656 |
| 2905020WL0078630 | 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 | 21935 | 2905020000NRG23221220223542481 | Processed | | 01/02/2023 | TN2905020_221222FTO_1323953 | 3542481 |