| 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. |
| 2914008WL009738 | 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 | 6436 | 2914008000NRG23280620220584718 | Rejected | KYC Documents Pending | 06/07/2022 | TN2914008_280622APB_FTO_436584 | 584718 |
| 2914008WL0013017 | 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 | 6436 | 2914008000NRG23110720220735898 | Processed | | 15/07/2022 | TN2914008_110722FTO_525250 | 735898 |