| 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. |
| 2913003WL068089 | TN-13-003-002-002/260-A | 3 | Thenmozhi | 2913003002/IF/IAY/668200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN150747243 | 18738 | 2913003000NRG23060320232015292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913003_060323APB_FTO_1625423 | 2015292 |
| 2913003WL0076245 | TN-13-003-002-002/260-A | 3 | Thenmozhi | 2913003002/IF/IAY/668200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN150747243 | 18738 | 2913003000NRG23130420232332361 | Processed | | 15/05/2023 | TN2913003_150423FTO_59745 | 2332361 |