| 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. |
| 2903008WL083969 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 18833 | 2903008000NRG23050120231448940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903008_050123APB_FTO_1391275 | 1448940 |
| 2903008WL0101780 | TN-03-008-029-029/386 | 1 | SULOCHANA | 2903008029/IF/IAY/751188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101986469 | 18833 | 2903008000NRG23180320231942469 | Processed | | 30/03/2023 | TN2903008_180323FTO_1665832 | 1942469 |