| 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. |
| 2901002WL078193 | TN-01-002-044-044/59-A | 1 | selvi | 2901002044/IF/IAY/640796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129545772 | 61160 | 2901002000NRG23200120234093437 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2901002_200123APB_FTO_1468383 | 4093437 |
| 2901002WL0088564 | TN-01-002-044-044/59-A | 1 | selvi | 2901002044/IF/IAY/640796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129545772 | 61160 | 2901002000NRG23160320234670139 | Processed | | 31/03/2023 | TN2901002_160323FTO_1654759 | 4670139 |