| 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. |
| 2904018WL076894 | TN-04-018-045-045/298 | 2 | துரைசாமி | 2904018045/IF/IAY/741582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123185448 | 10405 | 2904018000NRG23140920222273215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904018_160922APB_FTO_882250 | 2273215 |
| 2904018WL0098930 | TN-04-018-045-045/298 | 2 | துரைசாமி | 2904018045/IF/IAY/741582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123185448 | 10405 | 2904018000NRG23051120222974953 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2974953 |