| 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. |
| 2910005WL066563 | TN-10-005-002-002/35-A | 3 | Maniyaal | 2910005002/IF/IAY/609416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133904692 | 13099 | 2910005000NRG23070120232271009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910005_100123APB_FTO_1422679 | 2271009 |
| 2910005WL0077051 | TN-10-005-002-002/35-A | 3 | Maniyaal | 2910005002/IF/IAY/609416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133904692 | 13099 | 2910005000NRG23160320232611208 | Processed | | 02/04/2023 | TN2910005_220323FTO_1679941 | 2611208 |