| 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. |
| 2904009WL062831 | TN-04-009-002-002/175 | 2 | சந்திரா | 2904009002/IF/IAY/726444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101771351 | 10413 | 2904009000NRG23160820221828819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904009_160822APB_FTO_725715 | 1828819 |
| 2904009WL0076307 | TN-04-009-002-002/175 | 2 | சந்திரா | 2904009002/IF/IAY/726444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101771351 | 10413 | 2904009000NRG23130920222263113 | Processed | | 14/10/2022 | TN2904009_140922FTO_868137 | 2263113 |