| 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. |
| 2904021WL034402 | TN-04-021-004-002/708 | 1 | அஞ்சாமணி | 2904021004/IF/IAY/704843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122182348 | 5838 | 2904021000NRG23010720220965095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904021_010722APB_FTO_457548 | 965095 |
| 2904021WL0066881 | TN-04-021-004-002/708 | 1 | அஞ்சாமணி | 2904021004/IF/IAY/704843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122182348 | 5838 | 2904021000NRG23240820221953974 | Processed | | 31/08/2022 | TN2904021_240822FTO_767298 | 1953974 |