| 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. |
| 2904018WL115943 | TN-04-018-007-007/75 | 2 | மாசிலாமணி | 2904018007/IF/IAY/573653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1681840 | 15967 | 2904018000NRG23221220223564745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_221222APB_FTO_1322095 | 3564745 |
| 2904018WL0140906 | TN-04-018-007-007/75 | 2 | மாசிலாமணி | 2904018007/IF/IAY/573653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1681840 | 15967 | 2904018000NRG23160320234759439 | Processed | | 30/03/2023 | TN2904018_200323FTO_1673995 | 4759439 |