| 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. |
| 2904017WL049787 | TN-04-017-002-002/197 | 2 | சுமதி | 2904017002/IF/IAY/714921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102074954 | 8268 | 2904017000NRG23250720221428359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904017_250722APB_FTO_601805 | 1428359 |
| 2904017WL0070889 | TN-04-017-002-002/197 | 2 | சுமதி | 2904017002/IF/IAY/714921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102074954 | 8268 | 2904017000NRG23310820222087572 | Processed | | 14/10/2022 | TN2904017_130922FTO_866941 | 2087572 |