| 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. |
| 2905020WL018058 | TN-05-020-002-002/80-A | 2 | Savithri | 2905020002/IF/IAY/644624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN140938344 | 4428 | 2905020000NRG23170620221286573 | Rejected | No Such Account | 29/06/2022 | TN2905017_170622FTO_366348 | 1286573 |
| 2905020WL0026465 | TN-05-020-002-002/80-A | 2 | Savithri | 2905020002/IF/IAY/644624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN140938344 | 4428 | 2905020000NRG23060720221568073 | Processed | | 15/07/2022 | TN2905017_080722FTO_505090 | 1568073 |