| 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. |
| 2904003WL135396 | TN-04-003-046-046/11-C | 1 | NAVAPPAN | 2904003046/IF/IAY/728236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126952252 | 25067 | 2904003000NRG23020320234461553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904003_020323APB_FTO_1610541 | 4461553 |
| 2904003WL0153390 | TN-04-003-046-046/11-C | 1 | NAVAPPAN | 2904003046/IF/IAY/728236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126952252 | 25067 | 2904003000NRG23170420235344109 | Processed | | 17/06/2023 | TN2904003_120623FTO_354528 | 5344109 |