| 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. |
| 2904021WL040367 | TN-04-021-004-002/708 | 1 | அஞ்சாமணி | 2904021004/IF/IAY/704843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122182348 | 6581 | 2904021000NRG23090720221151398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904021_110722APB_FTO_521276 | 1151398 |
| 2904021WL0059515 | TN-04-021-004-002/708 | 1 | அஞ்சாமணி | 2904021004/IF/IAY/704843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122182348 | 6581 | 2904021000NRG23100820221717602 | Processed | | 22/08/2022 | TN2904021_100822FTO_704052 | 1717602 |