| 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. |
| 2904017WL089265 | TN-04-017-038-038/33 | 1 | சரஸ்வதி | 2904017038/IF/IAY/614811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101614383 | 14218 | 2904017000NRG23161020222644335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2904017_161022APB_FTO_1019135 | 2644335 |
| 2904017WL0099835 | TN-04-017-038-038/33 | 1 | சரஸ்வதி | 2904017038/IF/IAY/614811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101614383 | 14218 | 2904017000NRG23071120223017932 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 3017932 |