| 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. |
| 2904005WL137779 | TN-04-005-012-012/168 | 3 | Sankar. | 2904005012/IF/IAY/165292 | Construction of IAY House -IAY REG. NO. TN1820772 | 21582 | 2904005000NRG23080320234574738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904005_080323APB_FTO_1629749 | 4574738 |
| 2904005WL0153188 | TN-04-005-012-012/168 | 3 | Sankar. | 2904005012/IF/IAY/165292 | Construction of IAY House -IAY REG. NO. TN1820772 | 21582 | 2904005000NRG23150420235343394 | Processed | | 15/05/2023 | TN2904005_150423FTO_57482 | 5343394 |