| 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. |
| 2904021WL087198 | TN-04-021-019-019/665 | 1 | பெரியம்மாள் | 2904021019/IF/IAY/250261 | Construction of IAY House -IAY REG. NO. TN1431628 | 14278 | 2904021000NRG23101020222582503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904021_101022APB_FTO_990161 | 2582503 |
| 2904021WL0103194 | TN-04-021-019-019/665 | 1 | பெரியம்மாள் | 2904021019/IF/IAY/250261 | Construction of IAY House -IAY REG. NO. TN1431628 | 14278 | 2904021000NRG23171120223115716 | Rejected | Account closed | 29/11/2022 | TN2904021_181122FTO_1166931 | 3115716 |
| 2904021WL0110763 | TN-04-021-019-019/665 | 1 | பெரியம்மாள் | 2904021019/IF/IAY/250261 | Construction of IAY House -IAY REG. NO. TN1431628 | 14278 | 2904021000NRG23051220223344674 | Processed | | 06/02/2023 | TN2904021_051222FTO_1240812 | 3344674 |