| 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. |
| 2904018WL061648 | TN-04-018-013-013/648 | 3 | பொன்னம்மாள் | 2904018013/IF/IAY/733843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1291368 | 7790 | 2904018000NRG23130820221776055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_160822APB_FTO_722995 | 1776055 |
| 2904018WL0076546 | TN-04-018-013-013/648 | 3 | பொன்னம்மாள் | 2904018013/IF/IAY/733843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1291368 | 7790 | 2904018000NRG23130920222269038 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269038 |