| 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. |
| 2901005WL032974 | TN-01-005-015-002/198-A | 1 | SHANTHI | 2901005015/IF/IAY/639387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127481116 | 9570 | 2901005000NRG23290720221614569 | Rejected | KYC Documents Pending | 11/08/2022 | TN2901005_290722APB_FTO_631562 | 1614569 |
| 2901005WL0043789 | TN-01-005-015-002/198-A | 1 | SHANTHI | 2901005015/IF/IAY/639387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127481116 | 9570 | 2901005000NRG23010920222175275 | Processed | | 14/10/2022 | TN2901005_030922FTO_823390 | 2175275 |