| 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. |
| 2923009WL015859 | TN-23-009-032-032/843-A | 1 | rajeshwaran | 2923009032/IF/IAY/463289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1671378 | 7242 | 2923009000NRG23200720220733672 | Rejected | Aadhaar Number not Mapped to Account Number | 02/08/2022 | TN2923009_200722APB_FTO_572540 | 733672 |
| 2923009WL0019483 | TN-23-009-032-032/843-A | 1 | rajeshwaran | 2923009032/IF/IAY/463289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1671378 | 7242 | 2923009000NRG23050820220874803 | Processed | | 16/08/2022 | TN2923009_050822FTO_674217 | 874803 |