| 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. |
| 2914009WL027225 | TN-14-009-054-054/269 | 3 | NIRMALA | 2914009054/IF/IAY/622100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101898973 | 12060 | 2914009000NRG23170920221361014 | Rejected | No Such Account | 20/10/2022 | TN2914009_170922FTO_889162 | 1361014 |
| 2914009WL0034925 | TN-14-009-054-054/269 | 3 | NIRMALA | 2914009054/IF/IAY/622100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101898973 | 12060 | 2914009000NRG23291020221673923 | Rejected | Account closed | 09/11/2022 | TN2914009_291022FTO_1080052 | 1673923 |
| 2914009WL0037997 | TN-14-009-054-054/269 | 3 | NIRMALA | 2914009054/IF/IAY/622100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101898973 | 12060 | 2914009000NRG23261120221769205 | Processed | | 09/12/2022 | TN2914009_261122FTO_1202175 | 1769205 |