| 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. |
| 2913009WL012391 | TN-13-009-022-022/189 | 3 | B.Vanitha | 2913009022/IF/IAY/686097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101722643 | 2064 | 2913009000NRG23160620220380078 | Rejected | KYC Documents Pending | 28/06/2022 | TN2913009_160622APB_FTO_357363 | 380078 |
| 2913009WL0017291 | TN-13-009-022-022/189 | 3 | B.Vanitha | 2913009022/IF/IAY/686097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101722643 | 2064 | 2913009000NRG23050720220516532 | Processed | | 11/07/2022 | TN2913009_060722FTO_489446 | 516532 |