| 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. |
| 2904004WL098306 | TN-04-004-016-016/147 | 2 | Selvaraju | 2904004016/IF/IAY/684709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1842923 | 13071 | 2904004000NRG23041120222955079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904004_041122APB_FTO_1106421 | 2955079 |
| 2904004WL0109236 | TN-04-004-016-016/147 | 2 | Selvaraju | 2904004016/IF/IAY/684709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1842923 | 13071 | 2904004000NRG23011220223296313 | Yet to be process | | | | 3296313 |