| 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. |
| 2904003WL000253 | TN-04-003-002-002/728-A | 5 | PRIAY | 2904003002/IF/IAY/539978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1620280 | 26 | 2904003000NRG23130420220002137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904003_130422APB_FTO_69816 | 2137 |
| 2904003WL0067123 | TN-04-003-002-002/728-A | 5 | PRIAY | 2904003002/IF/IAY/539978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1620280 | 26 | 2904003000NRG23240820221963000 | Processed | | 05/09/2022 | TN2904003_260822FTO_775597 | 1963000 |