| 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. |
| 2908001WL046891 | TN-08-001-016-016/53 | 2 | Papu | 2908001016/IF/IAY/581464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1848486 | 9303 | 2908001000NRG23161220221003560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908001_161222APB_FTO_1291172 | 1003560 |
| 2908001WL0059019 | TN-08-001-016-016/53 | 2 | Papu | 2908001016/IF/IAY/581464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1848486 | 9303 | 2908001000NRG23130320231351088 | Processed | | 30/03/2023 | TN2908001_200323FTO_1671810 | 1351088 |