| 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. |
| 2906014WL102734 | TN-06-014-008-008/301-A | 1 | Govindaswamy | 2906014008/IF/IAY/752224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117796015 | 48325 | 2906014000NRG23100220234282885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_100223APB_FTO_1536572 | 4282885 |
| 2906014WL0111385 | TN-06-014-008-008/301-A | 1 | Govindaswamy | 2906014008/IF/IAY/752224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117796015 | 48325 | 2906014000NRG23160320234697900 | Processed | | 31/03/2023 | TN2906014_160323FTO_1654898 | 4697900 |