| 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. |
| 2904011WL000418 | TN-04-011-027-027/179 | 3 | Ashokkumar | 2904011027/IF/IAY/474285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1607336 | 87 | 2904011000NRG23130420220002797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904011_130422APB_FTO_74802 | 2797 |
| 2904011WL0067642 | TN-04-011-027-027/179 | 3 | Ashokkumar | 2904011027/IF/IAY/474285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1607336 | 87 | 2904011000NRG23250820221971218 | Processed | | 14/10/2022 | TN2904011_300822FTO_804321 | 1971218 |