| 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. |
| 2904004WL059614 | TN-04-004-031-031/679 | 1 | Gopal | 2904004031/IF/IAY/719157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101989315 | 6885 | 2904004000NRG23100820221719141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_100822APB_FTO_704608 | 1719141 |
| 2904004WL0076509 | TN-04-004-031-031/679 | 1 | Gopal | 2904004031/IF/IAY/719157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101989315 | 6885 | 2904004000NRG23130920222268060 | Processed | | 09/12/2022 | TN2904004_221122FTO_1182478 | 2268060 |