| 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. |
| 2904002WL092980 | TN-04-002-061-061/345 | 2 | சுகுணா | 2904002061/IF/IAY/651377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102073257 | 14526 | 2904002000NRG23221020222778752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904002_221022APB_FTO_1056670 | 2778752 |
| 2904002WL0104734 | TN-04-002-061-061/345 | 2 | சுகுணா | 2904002061/IF/IAY/651377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102073257 | 14526 | 2904002000NRG23201120223154766 | Processed | | 17/12/2022 | TN2904002_091222FTO_1255251 | 3154766 |