| 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. |
| 2904018WL081353 | TN-04-018-021-021/438 | 1 | பாஸ்கரன் | 2904018021/IF/IAY/527321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1620267 | 10719 | 2904018000NRG23250920222394682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904018_250922APB_FTO_920969 | 2394682 |
| 2904018WL0094108 | TN-04-018-021-021/438 | 1 | பாஸ்கரன் | 2904018021/IF/IAY/527321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1620267 | 10719 | 2904018000NRG23261020222827551 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2827551 |