| 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. |
| 2904003WL117768 | TN-04-003-034-002/401-A | 1 | Mari | 2904003034/IF/IAY/732194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102065280 | 19719 | 2904003000NRG23271220223640558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_271222APB_FTO_1351004 | 3640558 |
| 2904003WL0141082 | TN-04-003-034-002/401-A | 1 | Mari | 2904003034/IF/IAY/732194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102065280 | 19719 | 2904003000NRG23160320234761139 | Processed | | 31/03/2023 | TN2904003_200323FTO_1673455 | 4761139 |