| 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. |
| 2904018WL061469 | TN-04-018-030-030/678 | 1 | லட்சுமி | 2904018030/IF/IAY/623655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101965997 | 7446 | 2904018000NRG23130820221764887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_160822APB_FTO_724718 | 1764887 |
| 2904018WL0079260 | TN-04-018-030-030/678 | 1 | லட்சுமி | 2904018030/IF/IAY/623655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101965997 | 7446 | 2904018000NRG23190920222331295 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2331295 |