| 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. |
| 2901003WL071324 | TN-01-003-051-051/64-A | 1 | Rani | 2901003051/IF/IAY/754802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126184922 | 35153 | 2901003000NRG23191220223656552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_191222APB_FTO_1303204 | 3656552 |
| 2901003WL0088815 | TN-01-003-051-051/64-A | 1 | Rani | 2901003051/IF/IAY/754802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126184922 | 35153 | 2901003000NRG23160320234678789 | Processed | | 31/03/2023 | TN2901003_160323FTO_1655295 | 4678789 |