| 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. |
| 2904003WL143325 | TN-04-003-034-002/366-A | 1 | Sakthivel | 2904003034/IF/IAY/477430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1805428 | 30208 | 2904003000NRG23200320234851889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904003_230323APB_FTO_1686564 | 4851889 |
| 2904003WL0152395 | TN-04-003-034-002/366-A | 1 | Sakthivel | 2904003034/IF/IAY/477430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1805428 | 30208 | 2904003000NRG23100420235340205 | Processed | | 17/06/2023 | TN2904003_120623FTO_354537 | 5340205 |