| 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. |
| 2904009WL105657 | TN-04-009-040-040/543 | 1 | தமிழ்செல்வி | 2904009040/IF/IAY/693803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101950582 | 16902 | 2904009000NRG23221120223189224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904009_221122APB_FTO_1184715 | 3189224 |
| 2904009WL0140997 | TN-04-009-040-040/543 | 1 | தமிழ்செல்வி | 2904009040/IF/IAY/693803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101950582 | 16902 | 2904009000NRG23160320234760314 | Processed | | 31/03/2023 | TN2904009_170323FTO_1657139 | 4760314 |