| 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. |
| 2904021WL044461 | TN-04-021-022-002/1449 | 1 | செல்வம் | 2904021022/IF/IAY/715136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117689489 | 7424 | 2904021000NRG23160720221263959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904021_160722APB_FTO_553259 | 1263959 |
| 2904021WL0054913 | TN-04-021-022-002/1449 | 1 | செல்வம் | 2904021022/IF/IAY/715136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117689489 | 7424 | 2904021000NRG23020820221579558 | Processed | | 12/08/2022 | TN2904021_030822FTO_661662 | 1579558 |