| 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. |
| 2904004WL038552 | TN-04-004-005-005/250 | 2 | Nagarani | 2904004005/IF/IAY/620883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101846922 | 4774 | 2904004000NRG23080720221097512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_080722APB_FTO_501305 | 1097512 |
| 2904004WL0066842 | TN-04-004-005-005/250 | 2 | Nagarani | 2904004005/IF/IAY/620883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101846922 | 4774 | 2904004000NRG23240820221953771 | Processed | | 31/08/2022 | TN2904004_240822FTO_766106 | 1953771 |