| 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. |
| 2905020WL013308 | TN-05-020-014-014/1022 | 1 | Rekha | 2905020014/IF/IAY/530031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1517148 | 3364 | 2905020000NRG23040620221027144 | Rejected | KYC Documents Pending | 23/06/2022 | TN2905020_040622APB_FTO_274502 | 1027144 |
| 2905020WL0023391 | TN-05-020-014-014/1022 | 1 | Rekha | 2905020014/IF/IAY/530031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1517148 | 3364 | 2905020000NRG23290620221466340 | Processed | | 07/07/2022 | TN2905020_010722FTO_453481 | 1466340 |