| 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. |
| 2904018WL130544 | TN-04-018-008-008/122 | 1 | சங்கர் | 2904018008/IF/IAY/785833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119780924 | 19689 | 2904018000NRG23160220234227633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_200223APB_FTO_1573673 | 4227633 |
| 2904018WL0153633 | TN-04-018-008-008/122 | 1 | சங்கர் | 2904018008/IF/IAY/785833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119780924 | 19689 | 2904018000NRG23180420235345471 | Processed | | 15/05/2023 | TN2904018_180423FTO_74854 | 5345471 |