| 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. |
| 2905001WL072614 | TN-05-001-003-003/102 | 2 | Muniyammal | 2905001003/IF/IAY/559100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1176458 | 11475 | 2905001000NRG23021220223291806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905001_021222APB_FTO_1226354 | 3291806 |
| 2905001WL0099574 | TN-05-001-003-003/102 | 2 | Muniyammal | 2905001003/IF/IAY/559100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1176458 | 11475 | 2905001000NRG23130320234532894 | Processed | | 30/03/2023 | TN2905001_140323FTO_1646860 | 4532894 |