| 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. |
| 2904003WL059791 | TN-04-003-002-002/1034 | 1 | Elumalai | 2904003002/IF/IAY/584124 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1584353 | 9584 | 2904003000NRG23100820221721489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_100822APB_FTO_707406 | 1721489 |
| 2904003WL0076687 | TN-04-003-002-002/1034 | 1 | Elumalai | 2904003002/IF/IAY/584124 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1584353 | 9584 | 2904003000NRG23130920222270757 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179216 | 2270757 |