| 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. |
| 2904018WL149913 | TN-04-018-010-010/158 | 1 | பச்சியம்மாள் | 2904018010/IF/IAY/408159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2082790 | 24067 | 2904018000NRG23310320235213900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904018_310323APB_FTO_1717225 | 5213900 |
| 2904018WL0154711 | TN-04-018-010-010/158 | 1 | பச்சியம்மாள் | 2904018010/IF/IAY/408159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2082790 | 24067 | 2904018000NRG23070720235350360 | Processed | | 17/07/2023 | TN2904018_120723FTO_492734 | 5350360 |