| 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. |
| 2905004WL089118 | TN-05-004-036-036/742 | 1 | CHITHRA | 2905004036/IF/IAY/639679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127846076 | 21391 | 2905004000NRG23070220234023067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_070223APB_FTO_1522792 | 4023067 |
| 2905004WL0098974 | TN-05-004-036-036/742 | 1 | CHITHRA | 2905004036/IF/IAY/639679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127846076 | 21391 | 2905004000NRG23110320234508793 | Processed | | 14/11/2023 | TN2905004_080823FTO_620202 | 4508793 |