| 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. |
| 2914008WL011821 | TN-14-008-004-002/734-A | 2 | Subasri | 2914008004/IF/IAY/671651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134585539 | 7443 | 2914008000NRG23060720220683335 | Rejected | KYC Documents Pending | 18/08/2022 | TN2914008_060722APB_FTO_491184 | 683335 |
| 2914008WL0026897 | TN-14-008-004-002/734-A | 2 | Subasri | 2914008004/IF/IAY/671651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134585539 | 7443 | 2914008000NRG23160920221349685 | Processed | | 14/10/2022 | TN2914008_160922FTO_879317 | 1349685 |