| 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. |
| 2910001WL058766 | TN-10-001-001-003/585-A | 1 | D ANNAKODI | 2910001001/IF/IAY/726568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101837067 | 3566 | 2910001000NRG23281120221962296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910001_281122APB_FTO_1208427 | 1962296 |
| 2910001WL0076594 | TN-10-001-001-003/585-A | 1 | D ANNAKODI | 2910001001/IF/IAY/726568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101837067 | 3566 | 2910001000NRG23130320232598471 | Processed | | 31/03/2023 | TN2910001_130323FTO_1645949 | 2598471 |