| 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. |
| 2903006WL075989 | TN-03-006-028-028/258-A | 2 | Rathinavel | 2903006028/IF/IAY/738626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102003553 | 13000 | 2903006000NRG23081220221271023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2903006_081222APB_FTO_1251494 | 1271023 |
| 2903006WL0080336 | TN-03-006-028-028/258-A | 2 | Rathinavel | 2903006028/IF/IAY/738626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102003553 | 13000 | 2903006000NRG23231220221359283 | Processed | | 01/02/2023 | TN2903006_231222FTO_1329070 | 1359283 |