| 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. |
| 2904017WL101717 | TN-04-017-011-011/89 | 5 | Dhangam | 2904017011/IF/IAY/730274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101904350 | 16275 | 2904017000NRG23131120223071275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2904017_131122APB_FTO_1145347 | 3071275 |
| 2904017WL0106663 | TN-04-017-011-011/89 | 5 | Dhangam | 2904017011/IF/IAY/730274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101904350 | 16275 | 2904017000NRG23251120223215350 | Processed | | 09/12/2022 | TN2904017_251122FTO_1193446 | 3215350 |