| 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. |
| 2904004WL005312 | TN-04-004-028-028/1767 | 3 | Pavadai | 2904004028/IF/IAY/626326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1032022 | 345 | 2904004000NRG23090520220087417 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2904004_090522APB_FTO_187737 | 87417 |
| 2904004WL0068489 | TN-04-004-028-028/1767 | 3 | Pavadai | 2904004028/IF/IAY/626326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1032022 | 345 | 2904004000NRG23260820221976775 | Yet to be process | | | | 1976775 |