| 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. |
| 2917007WL052323 | TN-17-007-019-019/421-A | 2 | M.DHANALAKSHMI | 2917007019/IF/IAY/659450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125870859 | 27738 | 2917007000NRG23010420231389270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917007_040423APB_FTO_12977 | 1389270 |
| 2917007WL0053295 | TN-17-007-019-019/421-A | 2 | M.DHANALAKSHMI | 2917007019/IF/IAY/659450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125870859 | 27738 | 2917007000NRG23260620231401541 | Processed | | 13/07/2023 | TN2917007_260623FTO_423070 | 1401541 |