| 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. |
| 2901002WL079232 | TN-01-002-018-018/226-a | 1 | Roja | 2901002018/IF/IAY/692002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138456765 | 62417 | 2901002000NRG23270120234159416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_300123APB_FTO_1504092 | 4159416 |
| 2901002WL0087767 | TN-01-002-018-018/226-a | 1 | Roja | 2901002018/IF/IAY/692002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138456765 | 62417 | 2901002000NRG23110320234632732 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642686 | 4632732 |