| 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. |
| 2917006WL000012 | TN-17-006-013-013/129-A | 1 | Saroja | 2917006013/IF/IAY/755206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127285022 | 518 | 2917006000NRG24050420230000037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917006_050423APB_FTO_18725 | 37 |
| 2917006WL0016194 | TN-17-006-013-013/129-A | 1 | Saroja | 2917006013/IF/IAY/755206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127285022 | 518 | 2917006000NRG24240620230417127 | Processed | | 28/06/2023 | TN2917006_240623FTO_415668 | 417127 |