| 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. |
| 2904018WL096594 | TN-04-018-013-013/648 | 3 | பொன்னம்மாள் | 2904018013/IF/IAY/733843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1291368 | 12919 | 2904018000NRG23311020222879347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904018_311022APB_FTO_1089949 | 2879347 |
| 2904018WL0103441 | TN-04-018-013-013/648 | 3 | பொன்னம்மாள் | 2904018013/IF/IAY/733843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1291368 | 12919 | 2904018000NRG23181120223117480 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3117480 |