| 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. |
| 2902003WL066230 | TN-02-003-004-003/1264 | 1 | Suguna | 2902003004/IF/IAY/683269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102076111 | 47599 | 2902003000NRG23130120232713410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902003_130123APB_FTO_1444641 | 2713410 |
| 2902003WL0072158 | TN-02-003-004-003/1264 | 1 | Suguna | 2902003004/IF/IAY/683269 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102076111 | 47599 | 2902003000NRG23110320232918616 | Processed | | 30/03/2023 | TN2902003_200323FTO_1672491 | 2918616 |