| 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. |
| 2917006WL036967 | TN-17-006-015-015/73-A | 1 | Malar | 2917006015/IF/IAY/769016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120520253 | 21100 | 2917006000NRG24270920231010406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2023 | TN2917006_270923APB_FTO_839928 | 1010406 |
| 2917006WL0047091 | TN-17-006-015-015/73-A | 1 | Malar | 2917006015/IF/IAY/769016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120520253 | 21100 | 2917006000NRG24241120231318094 | Processed | | 31/01/2024 | TN2917006_241123FTO_1105615 | 1318094 |