| 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. |
| 2903010WL039582 | TN-03-010-050-050/216-A | 1 | PANCHAVARNAM | 2903010050/IF/IAY/681122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101949382 | 6420 | 2903010000NRG23160820220705926 | Rejected | KYC Documents Pending | 02/09/2022 | TN2903010_160822APB_FTO_722426 | 705926 |
| 2903010WL0050107 | TN-03-010-050-050/216-A | 1 | PANCHAVARNAM | 2903010050/IF/IAY/681122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101949382 | 6420 | 2903010000NRG23150920220867067 | Processed | | 14/10/2022 | TN2903010_150922FTO_875252 | 867067 |