| 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. |
| 2904018WL146939 | TN-04-018-045-045/72 | 2 | தனலட்சுமி | 2904018045/IF/IAY/786883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2487722 | 22675 | 2904018000NRG23270320235056186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904018_270323APB_FTO_1698772 | 5056186 |
| 2904018WL0152836 | TN-04-018-045-045/72 | 2 | தனலட்சுமி | 2904018045/IF/IAY/786883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2487722 | 22675 | 2904018000NRG23120420235341983 | Processed | | 15/05/2023 | TN2904018_130423FTO_46379 | 5341983 |