| 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. |
| 2904004WL082058 | TN-04-004-012-012/421 | 2 | Mannammal | 2904004012/IF/IAY/627642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117347462 | 11021 | 2904004000NRG23260920222421541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904004_260922APB_FTO_926864 | 2421541 |
| 2904004WL0094629 | TN-04-004-012-012/421 | 2 | Mannammal | 2904004012/IF/IAY/627642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117347462 | 11021 | 2904004000NRG23271020222839238 | Processed | | 05/11/2022 | TN2904004_271022FTO_1070939 | 2839238 |