| 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. |
| 2917008WL031080 | TN-17-008-005-002/2010 | 1 | Devaraj | 2917008005/IF/IAY/479034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1546296 | 17817 | 2917008000NRG24300820230833749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917008_300823APB_FTO_725357 | 833749 |
| 2917008WL0045029 | TN-17-008-005-002/2010 | 1 | Devaraj | 2917008005/IF/IAY/479034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1546296 | 17817 | 2917008000NRG24141120231267280 | Processed | | 01/01/2024 | TN2917008_141123FTO_1064037 | 1267280 |