| 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. |
| 2904003WL115242 | TN-04-003-023-023/1091 | 2 | Ramayi | 2904003023/IF/2905095636 | Construction of PMAY TN1992405 Vengan / Suruttaiyan@ Kolathur | 19190 | 2904003000NRG23201220223526151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_201222APB_FTO_1310658 | 3526151 |
| 2904003WL0141074 | TN-04-003-023-023/1091 | 2 | Ramayi | 2904003023/IF/2905095636 | Construction of PMAY TN1992405 Vengan / Suruttaiyan@ Kolathur | 19190 | 2904003000NRG23160320234761073 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673455 | 4761073 |