| 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. |
| 2904003WL120119 | TN-04-003-022-022/206 | 1 | பெருமாள் | 2904003022/IF/IAY/726331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101715598 | 21073 | 2904003000NRG23040120233753986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_050123APB_FTO_1391254 | 3753986 |
| 2904003WL0141073 | TN-04-003-022-022/206 | 1 | பெருமாள் | 2904003022/IF/IAY/726331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101715598 | 21073 | 2904003000NRG23160320234761052 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673460 | 4761052 |