| 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. |
| 2905020WL038839 | TN-05-020-025-025/1759-A | 1 | Meenachi | 2905020025/IF/IAY/691210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130033724 | 10017 | 2905020000NRG23100820222019009 | Rejected | No Such Account | 02/09/2022 | TN2905020_100822FTO_707146 | 2019009 |
| 2905020WL0049878 | TN-05-020-025-025/1759-A | 1 | Meenachi | 2905020025/IF/IAY/691210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130033724 | 10017 | 2905020000NRG23150920222438484 | Processed | | 14/10/2022 | TN2905020_150922FTO_875756 | 2438484 |