| 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. |
| 2916002WL104794 | TN-16-002-021-021/79-A | 2 | S.Chitra | 2916002021/IF/IAY/794866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101726997 | 22102 | 2916002000NRG23020320233430638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916002_040323APB_FTO_1617207 | 3430638 |
| 2916002WL0114424 | TN-16-002-021-021/79-A | 2 | S.Chitra | 2916002021/IF/IAY/794866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101726997 | 22102 | 2916002000NRG23070420234019620 | Processed | | 13/05/2023 | TN2916002_070423FTO_28396 | 4019620 |