| 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. |
| 2904009WL069049 | TN-04-009-008-008/773 | 2 | செல்வி | 2904009008/IF/IAY/712944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131055601 | 11044 | 2904009000NRG23270820221995440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904009_300822APB_FTO_798418 | 1995440 |
| 2904009WL0096084 | TN-04-009-008-008/773 | 2 | செல்வி | 2904009008/IF/IAY/712944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131055601 | 11044 | 2904009000NRG23311020222865346 | Processed | | 15/11/2022 | TN2904009_051122FTO_1111777 | 2865346 |