| 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. |
| 2906010WL088169 | TN-06-010-009-009/1032-A | 1 | MANJULA | 2906010009/IF/IAY/710515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122790988 | 6365 | 2906010000NRG23291120223800266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906010_291122APB_FTO_1212461 | 3800266 |
| 2906010WL0109744 | TN-06-010-009-009/1032-A | 1 | MANJULA | 2906010009/IF/IAY/710515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122790988 | 6365 | 2906010000NRG23130320234591716 | Processed | | 31/03/2023 | TN2906010_130323FTO_1645542 | 4591716 |