| 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. |
| 2924009WL056710 | TN-24-009-047-001/1242 | 1 | THANGAM | 2924009047/IF/IAY/669725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101908719 | 28637 | 2924009000NRG23110220232348416 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/03/2023 | TN2924009_110223APB_FTO_1540554 | 2348416 |
| 2924009WL0061837 | TN-24-009-047-001/1242 | 1 | THANGAM | 2924009047/IF/IAY/669725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101908719 | 28637 | 2924009000NRG23160320232585793 | Processed | | 30/03/2023 | TN2924009_200323FTO_1671245 | 2585793 |