| 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. |
| 2904004WL075708 | TN-04-004-012-012/421 | 2 | Mannammal | 2904004012/IF/IAY/627642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117347462 | 10045 | 2904004000NRG23120920222247351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_120922APB_FTO_855455 | 2247351 |
| 2904004WL0095073 | TN-04-004-012-012/421 | 2 | Mannammal | 2904004012/IF/IAY/627642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117347462 | 10045 | 2904004000NRG23281020222845104 | Processed | | 05/11/2022 | TN2904004_281022FTO_1075841 | 2845104 |