| 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. |
| 2901001WL077287 | TN-01-001-019-019/242-A | 1 | Devaraj | 2901001019/IF/IAY/674558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120839977 | 36910 | 2901001000NRG23130120234036485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_130123APB_FTO_1444458 | 4036485 |
| 2901001WL0088828 | TN-01-001-019-019/242-A | 1 | Devaraj | 2901001019/IF/IAY/674558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120839977 | 36910 | 2901001000NRG23160320234678999 | Processed | | 30/03/2023 | TN2901001_160323FTO_1656077 | 4678999 |