| 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. |
| 2904021WL018637 | TN-04-021-029-029/89 | 1 | காசிநாதன் | 2904021029/IF/IAY/674963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123810603 | 3525 | 2904021000NRG23080620220553725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904021_080622APB_FTO_297829 | 553725 |
| 2904021WL0030935 | TN-04-021-029-029/89 | 1 | காசிநாதன் | 2904021029/IF/IAY/674963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123810603 | 3525 | 2904021000NRG23260620220887249 | Processed | | 01/07/2022 | TN2904021_270622FTO_431725 | 887249 |