| 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. |
| 2924009WL061902 | TN-24-009-044-044/149 | 1 | KALIYAMMAL | 2924009044/IF/IAY/697363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101865165 | 31976 | 2924009000NRG23160320232586343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2924009_200323APB_FTO_1670250 | 2586343 |
| 2924009WL0066172 | TN-24-009-044-044/149 | 1 | KALIYAMMAL | 2924009044/IF/IAY/697363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101865165 | 31976 | 2924009000NRG23100420232798463 | Processed | | 15/05/2023 | TN2924009_100423FTO_38364 | 2798463 |