| 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. |
| 2903008WL081996 | TN-03-008-026-026/402 | 2 | SATHYAVATHY | 2903008026/IF/IAY/749962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101794833 | 18397 | 2903008000NRG23291220221397220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903008_291222APB_FTO_1357906 | 1397220 |
| 2903008WL0104251 | TN-03-008-026-026/402 | 2 | SATHYAVATHY | 2903008026/IF/IAY/749962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101794833 | 18397 | 2903008000NRG23250320232072377 | Processed | | 31/03/2023 | TN2903008_250323FTO_1697234 | 2072377 |