| 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. |
| 2904004WL105994 | TN-04-004-013-013/641 | 2 | Kuna | 2904004013/IF/IAY/650442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2504559 | 14008 | 2904004000NRG23231120223200517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_241122APB_FTO_1188835 | 3200517 |
| 2904004WL0140307 | TN-04-004-013-013/641 | 2 | Kuna | 2904004013/IF/IAY/650442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2504559 | 14008 | 2904004000NRG23140320234731795 | Processed | | 30/03/2023 | TN2904004_150323FTO_1650106 | 4731795 |