| 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. |
| 2920010WL045822 | TN-20-010-014-014/596-A | 1 | Alagammal | 2920010014/IF/IAY/633214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122841959 | 15244 | 2920010000NRG23271220221637388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_271222APB_FTO_1349898 | 1637388 |
| 2920010WL0057103 | TN-20-010-014-014/596-A | 1 | Alagammal | 2920010014/IF/IAY/633214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122841959 | 15244 | 2920010000NRG23130320232093674 | Processed | | 30/03/2023 | TN2920010_160323FTO_1655539 | 2093674 |