| 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. |
| 2905020WL084637 | TN-05-020-025-025/106-A | 2 | Santhi | 2905020025/IF/IAY/778307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130144678 | 26872 | 2905020000NRG23120120233814350 | Rejected | No Such Account | 10/03/2023 | TN2905020_120123FTO_1435509 | 3814350 |
| 2905020WL0099434 | TN-05-020-025-025/106-A | 2 | Santhi | 2905020025/IF/IAY/778307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130144678 | 26872 | 2905020000NRG23130320234525524 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4525524 |