| 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. |
| 2914007WL021787 | TN-14-007-030-030/771 | 2 | RAMYA | 2914007030/IF/IAY/668703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101608199 | 9631 | 2914007000NRG23220820221144422 | Rejected | No Such Account | 02/09/2022 | TN2914007_250822FTO_769278 | 1144422 |
| 2914007WL0026690 | TN-14-007-030-030/771 | 2 | RAMYA | 2914007030/IF/IAY/668703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101608199 | 9631 | 2914007000NRG23150920221346122 | Processed | | 14/10/2022 | TN2914007_150922FTO_875842 | 1346122 |