| 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. |
| 2913010WL074373 | TN-13-010-043-003/410 | 2 | JAYANTHI | 2913010043/IF/IAY/781228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130744530 | 22361 | 2913010000NRG23310320232266097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913010_310323APB_FTO_1717782 | 2266097 |
| 2913010WL0076596 | TN-13-010-043-003/410 | 2 | JAYANTHI | 2913010043/IF/IAY/781228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130744530 | 22361 | 2913010000NRG23240620232333484 | Processed | | 28/06/2023 | TN2913010_240623FTO_416050 | 2333484 |