| 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. |
| 2904004WL102435 | TN-04-004-006-006/327 | 6 | Subramani | 2904004006/IF/IAY/493473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1368534 | 13480 | 2904004000NRG23151120223095038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2904004_151122APB_FTO_1152899 | 3095038 |
| 2904004WL0109237 | TN-04-004-006-006/327 | 6 | Subramani | 2904004006/IF/IAY/493473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1368534 | 13480 | 2904004000NRG23011220223296314 | Yet to be process | | | | 3296314 |