| 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. |
| 2904017WL057255 | TN-04-017-009-009/2240 | 2 | Manivannan | 2904017009/IF/IAY/693330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2275071 | 9057 | 2904017000NRG23050820221633118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2904017_060822APB_FTO_681563 | 1633118 |
| 2904017WL0066793 | TN-04-017-009-009/2240 | 2 | Manivannan | 2904017009/IF/IAY/693330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2275071 | 9057 | 2904017000NRG23240820221953062 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1953062 |