| 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. |
| 2904017WL146805 | TN-04-017-015-015/1042 | 1 | Raja | 2904017015/IF/IAY/732903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2215182 | 23752 | 2904017000NRG23270320235049681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904017_270323APB_FTO_1697846 | 5049681 |
| 2904017WL0152493 | TN-04-017-015-015/1042 | 1 | Raja | 2904017015/IF/IAY/732903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2215182 | 23752 | 2904017000NRG23100420235340589 | Processed | | 15/05/2023 | TN2904017_150423FTO_57407 | 5340589 |