| 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. |
| 2904009WL044192 | TN-04-009-047-047/637 | 1 | ராஜேஸ்வரி | 2904009047/IF/IAY/350649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2380508 | 7960 | 2904009000NRG23160720221256245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904009_160722APB_FTO_552202 | 1256245 |
| 2904009WL0054824 | TN-04-009-047-047/637 | 1 | ராஜேஸ்வரி | 2904009047/IF/IAY/350649 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2380508 | 7960 | 2904009000NRG23020820221576091 | Processed | | 31/08/2022 | TN2904009_080822FTO_687840 | 1576091 |