| 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. |
| 2903008WL082199 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 18455 | 2903008000NRG23291220221402189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903008_291222APB_FTO_1358022 | 1402189 |
| 2903008WL0101780 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 18455 | 2903008000NRG23180320231942468 | Processed | | 30/03/2023 | TN2903008_180323FTO_1665832 | 1942468 |