| 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. |
| 2914009WL020403 | TN-14-009-043-043/30 | 4 | ARULDEVI | 2914009043/IF/IAY/668777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101623142 | 7771 | 2914009000NRG23130820221069641 | Rejected | No Such Account | 02/09/2022 | TN2914009_150822FTO_720627 | 1069641 |
| 2914009WL0027047 | TN-14-009-043-043/30 | 4 | ARULDEVI | 2914009043/IF/IAY/668777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101623142 | 7771 | 2914009000NRG23160920221353260 | Processed | | 14/10/2022 | TN2914009_160922FTO_881736 | 1353260 |