| 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. |
| 2904004WL040221 | TN-04-004-012-012/292 | 2 | Ichiya | 2904004012/IF/IAY/619784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101805593 | 4450 | 2904004000NRG23090720221143628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_090722APB_FTO_514136 | 1143628 |
| 2904004WL0066874 | TN-04-004-012-012/292 | 2 | Ichiya | 2904004012/IF/IAY/619784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101805593 | 4450 | 2904004000NRG23240820221953940 | Processed | | 01/02/2023 | TN2904004_191222FTO_1302748 | 1953940 |