| 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. |
| 2904004WL101808 | TN-04-004-017-002/436-A | 4 | Nanthini | 2904004017/IF/IAY/142442 | Construction of IAY House -IAY REG. NO. TN1741738 | 13495 | 2904004000NRG23141120223074431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2904004_141122APB_FTO_1150055 | 3074431 |
| 2904004WL0106125 | TN-04-004-017-002/436-A | 4 | Nanthini | 2904004017/IF/IAY/142442 | Construction of IAY House -IAY REG. NO. TN1741738 | 13495 | 2904004000NRG23231120223205772 | Processed | | 01/02/2023 | TN2904004_191222FTO_1302748 | 3205772 |