| 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. |
| 2903008WL103040 | TN-03-008-026-026/402 | 2 | SATHYAVATHY | 2903008026/IF/IAY/749962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101794833 | 23761 | 2903008000NRG23210320232015545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903008_210323APB_FTO_1678730 | 2015545 |
| 2903008WL0109903 | TN-03-008-026-026/402 | 2 | SATHYAVATHY | 2903008026/IF/IAY/749962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101794833 | 23761 | 2903008000NRG23100420232375644 | Processed | | 15/05/2023 | TN2903008_240423FTO_103564 | 2375644 |