| 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. |
| 2917005WL045284 | TN-17-005-003-003/266 | 3 | SUDHARAJAN | 2917005003/IF/IAY/580820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1975406 | 16546 | 2917005000NRG24151120231268586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | TN2917005_151123APB_FTO_1068827 | 1268586 |
| 2917005WL0053007 | TN-17-005-003-003/266 | 3 | SUDHARAJAN | 2917005003/IF/IAY/580820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1975406 | 16546 | 2917005000NRG24090120241518454 | Processed | | 11/03/2024 | TN2917005_110124FTO_1295826 | 1518454 |