| 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. |
| 2904004WL124079 | TN-04-004-041-041/401 | 1 | Suparamaniyan | 2904004041/IF/IAY/752146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117495493 | 17371 | 2904004000NRG23130120233939468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_130123APB_FTO_1443174 | 3939468 |
| 2904004WL0141428 | TN-04-004-041-041/401 | 1 | Suparamaniyan | 2904004041/IF/IAY/752146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117495493 | 17371 | 2904004000NRG23160320234765548 | Processed | | 14/11/2023 | TN2904004_090823FTO_623735 | 4765548 |