| 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. |
| 2901003WL081310 | TN-01-003-024-024/374-A | 1 | Soundri | 2901003024/IF/IAY/705297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130078683 | 46008 | 2901003000NRG23090220234282392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_090223APB_FTO_1534015 | 4282392 |
| 2901003WL0089139 | TN-01-003-024-024/374-A | 1 | Soundri | 2901003024/IF/IAY/705297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130078683 | 46008 | 2901003000NRG23170320234691105 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691105 |