| 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. |
| 2901001WL091417 | TN-01-001-043-043/675-A | 1 | Saroja M | 2901001043/IF/IAY/734713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127859886 | 44374 | 2901001000NRG23270320234798355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_270323APB_FTO_1700302 | 4798355 |
| 2901001WL0094162 | TN-01-001-043-043/675-A | 1 | Saroja M | 2901001043/IF/IAY/734713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127859886 | 44374 | 2901001000NRG23110420234906936 | Processed | | 15/05/2023 | TN2901001_170423FTO_70719 | 4906936 |