| 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. |
| 2904004WL030786 | TN-04-004-012-012/717 | 2 | Murugan | 2904004012/IF/IAY/657161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101693924 | 3286 | 2904004000NRG23250620220882171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904004_250622APB_FTO_424534 | 882171 |
| 2904004WL0040968 | TN-04-004-012-012/717 | 2 | Murugan | 2904004012/IF/IAY/657161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101693924 | 3286 | 2904004000NRG23110720221173971 | Processed | | 01/02/2023 | TN2904004_191222FTO_1302748 | 1173971 |