| 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. |
| 2903010WL097285 | TN-03-010-048-048/433-A | 1 | VADIVEL | 2903010048/IF/IAY/738210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101950241 | 17549 | 2903010000NRG23010320231788012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_010323APB_FTO_1605012 | 1788012 |
| 2903010WL0110442 | TN-03-010-048-048/433-A | 1 | VADIVEL | 2903010048/IF/IAY/738210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101950241 | 17549 | 2903010000NRG23160420232378919 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378919 |