| 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. |
| 2904017WL084556 | TN-04-017-014-014/564 | 2 | Sathya | 2904017009/IF/IAY/572783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1415792 | 13486 | 2904017000NRG23011020222502965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904017_031022APB_FTO_960364 | 2502965 |
| 2904017WL0090469 | TN-04-017-014-014/564 | 2 | Sathya | 2904017009/IF/IAY/572783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1415792 | 13486 | 2904017000NRG23181020222692017 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2692017 |