| 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. |
| 2920010WL061172 | TN-20-010-016-016/143-A | 1 | Nagaratthinam | 2920010016/IF/IAY/629676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118806282 | 26407 | 2920010000NRG23310320232298019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2920010_310323APB_FTO_1721109 | 2298019 |
| 2920010WL0063273 | TN-20-010-016-016/143-A | 1 | Nagaratthinam | 2920010016/IF/IAY/629676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118806282 | 26407 | 2920010000NRG23290620232353815 | Processed | | 17/07/2023 | TN2920010_120723FTO_492055 | 2353815 |