| 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. |
| 2901002WL060418 | TN-01-002-044-044/151-A | 2 | jayanthi | 2901002044/IF/IAY/755923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130409216 | 48960 | 2901002000NRG23051120223056914 | Rejected | Aadhaar Number not Mapped to Account Number | 19/11/2022 | TN2901002_051122APB_FTO_1110933 | 3056914 |
| 2901002WL0065049 | TN-01-002-044-044/151-A | 2 | jayanthi | 2901002044/IF/IAY/755923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130409216 | 48960 | 2901002000NRG23221120223306354 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199886 | 3306354 |