| 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. |
| 2901001WL068670 | TN-01-001-014-014/239-A | 1 | Vasantha | 2901001014/IF/IAY/769933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128497960 | 32173 | 2901001000NRG23071220223506705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_071222APB_FTO_1247844 | 3506705 |
| 2901001WL0088765 | TN-01-001-014-014/239-A | 1 | Vasantha | 2901001014/IF/IAY/769933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128497960 | 32173 | 2901001000NRG23160320234677249 | Processed | | 30/03/2023 | TN2901001_160323FTO_1654964 | 4677249 |