| 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. |
| 2904008WL100136 | TN-04-008-009-009/316 | 1 | ஜெயா | 2904008009/IF/IAY/762092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101919313 | 14146 | 2904008000NRG23081120223030946 | Rejected | Aadhaar Number not Mapped to Account Number | 19/11/2022 | TN2904008_081122APB_FTO_1124507 | 3030946 |
| 2904008WL0105830 | TN-04-008-009-009/316 | 1 | ஜெயா | 2904008009/IF/IAY/762092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101919313 | 14146 | 2904008000NRG23221120223192272 | Processed | | 02/04/2023 | TN2904008_290323FTO_1709548 | 3192272 |