| 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. |
| 2904004WL099893 | TN-04-004-004-003/133-A | 1 | Malar | 2904004004/IF/IAY/748012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2158688 | 13130 | 2904004000NRG23071120223019721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904004_071122APB_FTO_1120817 | 3019721 |
| 2904004WL0106118 | TN-04-004-004-003/133-A | 1 | Malar | 2904004004/IF/IAY/748012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2158688 | 13130 | 2904004000NRG23231120223205588 | Processed | | 01/02/2023 | TN2904004_191222FTO_1302748 | 3205588 |