| 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. |
| 2904004WL130042 | TN-04-004-013-013/248 | 1 | Murugan | 2904004013/IF/2905114611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2579212 | 17974 | 2904004000NRG23150220234201857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_150223APB_FTO_1551103 | 4201857 |
| 2904004WL0140307 | TN-04-004-013-013/248 | 1 | Murugan | 2904004013/IF/2905114611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2579212 | 17974 | 2904004000NRG23140320234731789 | Processed | | 30/03/2023 | TN2904004_150323FTO_1650106 | 4731789 |