| 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. |
| 2904004WL028546 | TN-04-004-023-023/545 | 1 | MARIMUTHU | 2904004023/IF/IAY/624688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102007826 | 3820 | 2904004000NRG23240620220808056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904004_240622APB_FTO_405238 | 808056 |
| 2904004WL0041276 | TN-04-004-023-023/545 | 1 | MARIMUTHU | 2904004023/IF/IAY/624688 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102007826 | 3820 | 2904004000NRG23110720221184071 | Processed | | 25/07/2022 | TN2904004_180722FTO_558242 | 1184071 |