| 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. |
| 2904003WL051058 | TN-04-003-023-023/346-A | 2 | Saradammal | 2904003023/IF/IAY/595893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1757920 | 7359 | 2904003000NRG23280720221473722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904003_280722APB_FTO_616907 | 1473722 |
| 2904003WL0076701 | TN-04-003-023-023/346-A | 2 | Saradammal | 2904003023/IF/IAY/595893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1757920 | 7359 | 2904003000NRG23130920222270830 | Processed | | 26/10/2022 | TN2904003_181022FTO_1029567 | 2270830 |