| 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. |
| 2901002WL075173 | TN-01-002-044-044/59-A | 1 | selvi | 2901002044/IF/IAY/728524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130409202 | 59236 | 2901002000NRG23060120233903732 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901002_090123APB_FTO_1414767 | 3903732 |
| 2901002WL0088564 | TN-01-002-044-044/59-A | 1 | selvi | 2901002044/IF/IAY/728524 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130409202 | 59236 | 2901002000NRG23160320234670141 | Processed | | 31/03/2023 | TN2901002_160323FTO_1654759 | 4670141 |