| 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. |
| 2905020WL065826 | TN-05-020-025-011/1843-A | 1 | Mathana | 2905020025/IF/IAY/701754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128731126 | 18335 | 2905020000NRG23111120223040275 | Rejected | No Such Account | 21/11/2022 | TN2905020_111122FTO_1134362 | 3040275 |
| 2905020WL0069933 | TN-05-020-025-011/1843-A | 1 | Mathana | 2905020025/IF/IAY/701754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128731126 | 18335 | 2905020000NRG23231120223183872 | Processed | | 09/12/2022 | TN2905020_231122FTO_1188402 | 3183872 |