| 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. |
| 2904018WL065926 | TN-04-018-014-014/318 | 2 | நாகஜோதி | 2904018014/IF/IAY/722176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122142636 | 8386 | 2904018000NRG23230820221914128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_230822APB_FTO_757709 | 1914128 |
| 2904018WL0076547 | TN-04-018-014-014/318 | 2 | நாகஜோதி | 2904018014/IF/IAY/722176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122142636 | 8386 | 2904018000NRG23130920222269039 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269039 |