| 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. |
| 2931007WL020865 | TN-31-007-019-019/653 | 2 | Sridevi | 2931007019/IF/IAY/725352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1101611 | 15458 | 2931007000NRG23280320230745901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931007_280323APB_FTO_1704185 | 745901 |
| 2931007WL0021880 | TN-31-007-019-019/653 | 2 | Sridevi | 2931007019/IF/IAY/725352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1101611 | 15458 | 2931007000NRG23170420230793285 | Processed | | 15/05/2023 | TN2931007_170423FTO_65796 | 793285 |