| 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. |
| 2903010WL085111 | TN-03-010-048-048/65-A | 2 | VIRUTHAMBAL | 2903010048/IF/IAY/687351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101976810 | 15363 | 2903010000NRG23070120231476983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_070123APB_FTO_1409665 | 1476983 |
| 2903010WL0100231 | TN-03-010-048-048/65-A | 2 | VIRUTHAMBAL | 2903010048/IF/IAY/687351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101976810 | 15363 | 2903010000NRG23130320231885678 | Processed | | 31/03/2023 | TN2903010_170323FTO_1661674 | 1885678 |