| 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. |
| 2905020WL043531 | TN-05-020-007-007/71-A | 2 | Murugayee | 2905020007/IF/IAY/661483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121774414 | 10859 | 2905020000NRG23250820222205469 | Rejected | No Such Account | 02/09/2022 | TN2905020_250822FTO_772859 | 2205469 |
| 2905020WL0049954 | TN-05-020-007-007/71-A | 2 | Murugayee | 2905020007/IF/IAY/661483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121774414 | 10859 | 2905020000NRG23150920222439837 | Rejected | No Such Account | 20/10/2022 | TN2905020_150922FTO_875756 | 2439837 |
| 2905020WL0063458 | TN-05-020-007-007/71-A | 2 | Murugayee | 2905020007/IF/IAY/661483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121774414 | 10859 | 2905020000NRG23031120222957144 | Processed | | 11/11/2022 | TN2905020_031122FTO_1101896 | 2957144 |