| 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. |
| 2904009WL014254 | TN-04-009-038-038/14 | 3 | தமிழ் | 2904009038/IF/IAY/637632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126065966 | 1799 | 2904009000NRG23280520220376102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904009_290522APB_FTO_241679 | 376102 |
| 2904009WL0019683 | TN-04-009-038-038/14 | 3 | தமிழ் | 2904009038/IF/IAY/637632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126065966 | 1799 | 2904009000NRG23090620220581145 | Processed | | 25/06/2022 | TN2904009_170622FTO_368014 | 581145 |