| 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. |
| 2901002WL070668 | TN-01-002-008-002/161-A | 1 | D.Gomathy | 2901002008/IF/IAY/731414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128336903 | 56400 | 2901002000NRG23161220223622487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_191222APB_FTO_1307023 | 3622487 |
| 2901002WL0087758 | TN-01-002-008-002/161-A | 1 | D.Gomathy | 2901002008/IF/IAY/731414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128336903 | 56400 | 2901002000NRG23110320234632417 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642686 | 4632417 |