| 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. |
| 2904009WL087458 | TN-04-009-002-002/175 | 2 | சந்திரா | 2904009002/IF/IAY/726444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101771351 | 13965 | 2904009000NRG23101020222588271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904009_111022APB_FTO_996085 | 2588271 |
| 2904009WL0096081 | TN-04-009-002-002/175 | 2 | சந்திரா | 2904009002/IF/IAY/726444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101771351 | 13965 | 2904009000NRG23311020222865239 | Processed | | 15/11/2022 | TN2904009_051122FTO_1111777 | 2865239 |