| 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. |
| 2904002WL050285 | TN-04-002-057-057/499 | 3 | அரவிந்தன் | 2904002057/IF/IAY/615793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101649582 | 7118 | 2904002000NRG23250720221450912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904002_250722APB_FTO_603430 | 1450912 |
| 2904002WL0071770 | TN-04-002-057-057/499 | 3 | அரவிந்தன் | 2904002057/IF/IAY/615793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101649582 | 7118 | 2904002000NRG23020920222105850 | Processed | | 14/10/2022 | TN2904002_030922FTO_825753 | 2105850 |