| 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. |
| 2924009WL041639 | TN-24-009-047-001/1242 | 1 | THANGAM | 2924009047/IF/IAY/669725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101908719 | 20956 | 2924009000NRG23211020221724398 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | TN2924009_221022APB_FTO_1053960 | 1724398 |
| 2924009WL0045671 | TN-24-009-047-001/1242 | 1 | THANGAM | 2924009047/IF/IAY/669725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101908719 | 20956 | 2924009000NRG23181120221873057 | Processed | | 09/12/2022 | TN2924009_281122FTO_1207942 | 1873057 |