| 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. |
| 2905008WL099730 | TN-05-008-004-007/978 | 1 | ANJALI | 2905008004/IF/IAY/620420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101829778 | 37991 | 2905008000NRG23140320234541814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905008_140323APB_FTO_1646953 | 4541814 |
| 2905008WL0109235 | TN-05-008-004-007/978 | 1 | ANJALI | 2905008004/IF/IAY/620420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101829778 | 37991 | 2905008000NRG23110420235019669 | Processed | | 15/05/2023 | TN2905008_110423FTO_41080 | 5019669 |