| 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. |
| 2917008WL024403 | TN-17-008-005-002/2010 | 1 | Devaraj | 2917008005/IF/IAY/479034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1546296 | 12609 | 2917008000NRG24030820230645831 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2023 | TN2917008_030823APB_FTO_588109 | 645831 |
| 2917008WL0029133 | TN-17-008-005-002/2010 | 1 | Devaraj | 2917008005/IF/IAY/479034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1546296 | 12609 | 2917008000NRG24190820230778893 | Processed | | 15/11/2023 | TN2917008_190823FTO_676214 | 778893 |