| 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. |
| 2904009WL111824 | TN-04-009-002-002/175 | 2 | சந்திரா | 2904009002/IF/IAY/726444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101771351 | 18833 | 2904009000NRG23091220223386020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904009_091222APB_FTO_1257082 | 3386020 |
| 2904009WL0140478 | TN-04-009-002-002/175 | 2 | சந்திரா | 2904009002/IF/IAY/726444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101771351 | 18833 | 2904009000NRG23140320234744054 | Processed | | 31/03/2023 | TN2904009_170323FTO_1657139 | 4744054 |