| 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. |
| 2904005WL074526 | TN-04-005-037-037/239 | 1 | மரகதவள்ளி | 2904005037/IF/IAY/588828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2578047 | 9111 | 2904005000NRG23060920222215184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_070922APB_FTO_839365 | 2215184 |
| 2904005WL0099881 | TN-04-005-037-037/239 | 1 | மரகதவள்ளி | 2904005037/IF/IAY/588828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2578047 | 9111 | 2904005000NRG23071120223019641 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 3019641 |