| 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. |
| 2904017WL053508 | TN-04-017-003-003/1177 | 1 | அருள்மணி | 2904017003/IF/IAY/543299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2351768 | 8516 | 2904017000NRG23300720221527961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2904017_300722APB_FTO_642015 | 1527961 |
| 2904017WL0067325 | TN-04-017-003-003/1177 | 1 | அருள்மணி | 2904017003/IF/IAY/543299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2351768 | 8516 | 2904017000NRG23250820221968688 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1968688 |