| 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. |
| 2901007WL089516 | TN-01-007-034-034/1461-a | 1 | manimekalai | 2901007034/IF/IAY/798882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101749037 | 40459 | 2901007000NRG23200320234709447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901007_220323APB_FTO_1681505 | 4709447 |
| 2901007WL0093880 | TN-01-007-034-034/1461-a | 1 | manimekalai | 2901007034/IF/IAY/798882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101749037 | 40459 | 2901007000NRG23080420234905278 | Processed | | 15/05/2023 | TN2901007_080423FTO_30760 | 4905278 |