| 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. |
| 2917005WL007543 | TN-17-005-004-004/356 | 2 | CHITRA | 2917005004/IF/IAY/558148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1792009 | 3242 | 2917005000NRG24180520230192639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_190523APB_FTO_219433 | 192639 |
| 2917005WL0015799 | TN-17-005-004-004/356 | 2 | CHITRA | 2917005004/IF/IAY/558148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1792009 | 3242 | 2917005000NRG24230620230405230 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 405230 |