| 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. |
| 2904004WL122698 | TN-04-004-038-038/938 | 1 | Indhara | 2904004038/IF/IAY/597190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2577368 | 17396 | 2904004000NRG23120120233872796 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2904004_120123APB_FTO_1428596 | 3872796 |
| 2904004WL0140846 | TN-04-004-038-038/938 | 1 | Indhara | 2904004038/IF/IAY/597190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2577368 | 17396 | 2904004000NRG23150320234758466 | Processed | | 15/11/2023 | TN2904004_150823FTO_653179 | 4758466 |