| 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. |
| 2904004WL030734 | TN-04-004-012-012/316 | 1 | Anjapuli | 2904004012/IF/IAY/621278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101864855 | 3197 | 2904004000NRG23250620220880828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904004_250622APB_FTO_424534 | 880828 |
| 2904004WL0040968 | TN-04-004-012-012/316 | 1 | Anjapuli | 2904004012/IF/IAY/621278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101864855 | 3197 | 2904004000NRG23110720221173959 | Processed | | 01/02/2023 | TN2904004_191222FTO_1302748 | 1173959 |