| 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. |
| 2904018WL065576 | TN-04-018-037-037/121 | 2 | வள்ளி | 2904018037/IF/IAY/719492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119748441 | 8405 | 2904018000NRG23220820221903642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_230822APB_FTO_757838 | 1903642 |
| 2904018WL0076563 | TN-04-018-037-037/121 | 2 | வள்ளி | 2904018037/IF/IAY/719492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119748441 | 8405 | 2904018000NRG23130920222269086 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269086 |