| 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. |
| 2901003WL084834 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/722973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129301338 | 52339 | 2901003000NRG23240220234481371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_270223APB_FTO_1595600 | 4481371 |
| 2901003WL0094413 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/722973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129301338 | 52339 | 2901003000NRG23130420234908350 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4908350 |