| 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. |
| 2904004WL057399 | TN-04-004-013-013/468 | 3 | Murali | 2904004013/IF/IAY/619636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101800177 | 7311 | 2904004000NRG23060820221636375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2904004_060822APB_FTO_678741 | 1636375 |
| 2904004WL0066849 | TN-04-004-013-013/468 | 3 | Murali | 2904004013/IF/IAY/619636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101800177 | 7311 | 2904004000NRG23240820221953832 | Processed | | 31/08/2022 | TN2904004_240822FTO_766106 | 1953832 |