| 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. |
| 2904007WL020478 | TN-04-007-028-028/121 | 1 | அன்னபூரணி | 2904007028/IF/IAY/669951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102008220 | 3133 | 2904007000NRG23090620220589144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2904007_090622APB_FTO_308359 | 589144 |
| 2904007WL0026803 | TN-04-007-028-028/121 | 1 | அன்னபூரணி | 2904007028/IF/IAY/669951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102008220 | 3133 | 2904007000NRG23210620220785235 | Processed | | 01/07/2022 | TN2904007_270622FTO_429818 | 785235 |