| 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. |
| 2904009WL021082 | TN-04-009-038-038/14 | 3 | தமிழ் | 2904009038/IF/IAY/637632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126065966 | 2735 | 2904009000NRG23100620220610872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904009_110622APB_FTO_325177 | 610872 |
| 2904009WL0031056 | TN-04-009-038-038/14 | 3 | தமிழ் | 2904009038/IF/IAY/637632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126065966 | 2735 | 2904009000NRG23270620220891418 | Processed | | 01/07/2022 | TN2904009_270622FTO_427109 | 891418 |