| 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. |
| 2903001WL088374 | TN-03-001-042-042/713-A | 2 | Mahalakshmi | 2903001042/IF/IAY/711229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129264146 | 16144 | 2903001000NRG23190120231558626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903001_190123APB_FTO_1462986 | 1558626 |
| 2903001WL0103634 | TN-03-001-042-042/713-A | 2 | Mahalakshmi | 2903001042/IF/IAY/711229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129264146 | 16144 | 2903001000NRG23230320232045034 | Processed | | 02/04/2023 | TN2903001_250323FTO_1695402 | 2045034 |