| 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. |
| 2903008WL099852 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 23619 | 2903008000NRG23110320231870535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903008_110323APB_FTO_1642644 | 1870535 |
| 2903008WL0109897 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 23619 | 2903008000NRG23100420232375617 | Processed | | 15/05/2023 | TN2903008_240423FTO_103564 | 2375617 |