| 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. |
| 2904017WL024568 | TN-04-017-046-046/66 | 2 | அஞ்சலை | 2904017046/IF/IAY/667242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127049016 | 3682 | 2904017000NRG23170620220707185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2904017_180622APB_FTO_372463 | 707185 |
| 2904017WL0037600 | TN-04-017-046-046/66 | 2 | அஞ்சலை | 2904017046/IF/IAY/667242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127049016 | 3682 | 2904017000NRG23060720221083942 | Processed | | 13/07/2022 | TN2904017_080722FTO_502737 | 1083942 |