| 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. |
| 2904003WL066692 | TN-04-003-046-046/64-C | 1 | KARTHIKEAYAN | 2904003046/IF/IAY/726387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101735520 | 10322 | 2904003000NRG23240820221951664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_240822APB_FTO_765196 | 1951664 |
| 2904003WL0076708 | TN-04-003-046-046/64-C | 1 | KARTHIKEAYAN | 2904003046/IF/IAY/726387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101735520 | 10322 | 2904003000NRG23130920222270885 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179216 | 2270885 |