| 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. |
| 2904004WL034386 | TN-04-004-023-023/545 | 1 | MARIMUTHU | 2904004023/IF/IAY/624688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102007826 | 4015 | 2904004000NRG23010720220964681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_010722APB_FTO_457197 | 964681 |
| 2904004WL0067567 | TN-04-004-023-023/545 | 1 | MARIMUTHU | 2904004023/IF/IAY/624688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102007826 | 4015 | 2904004000NRG23250820221970322 | Processed | | 14/10/2022 | TN2904004_250822FTO_772018 | 1970322 |