| 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. |
| 2924009WL058831 | TN-24-009-047-001/1242 | 1 | THANGAM | 2924009047/IF/IAY/669725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101908719 | 30298 | 2924009000NRG23230220232456618 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/04/2023 | TN2924009_270223APB_FTO_1594142 | 2456618 |
| 2924009WL0066330 | TN-24-009-047-001/1242 | 1 | THANGAM | 2924009047/IF/IAY/669725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101908719 | 30298 | 2924009000NRG23150420232799009 | Processed | | 15/05/2023 | TN2924009_150423FTO_60827 | 2799009 |