| 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. |
| 2909004WL007136 | TN-09-004-027-027/2154-A | 1 | madeshwari | 2909004027/IF/IAY/590693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1211503 | 1637 | 2909004000NRG23230620220109565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2909004_240622APB_FTO_409718 | 109565 |
| 2909004WL0010413 | TN-09-004-027-027/2154-A | 1 | madeshwari | 2909004027/IF/IAY/590693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1211503 | 1637 | 2909004000NRG23180720220155203 | Processed | | 08/08/2022 | TN2909004_280722FTO_617138 | 155203 |