| 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. |
| 2901005WL070789 | TN-01-005-026-026/673-A | 1 | Dhanasekar | 2901005026/IF/IAY/760751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123923183 | 21052 | 2901005000NRG23161220223626947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_191222APB_FTO_1301751 | 3626947 |
| 2901005WL0088317 | TN-01-005-026-026/673-A | 1 | Dhanasekar | 2901005026/IF/IAY/760751 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123923183 | 21052 | 2901005000NRG23140320234662953 | Processed | | 30/03/2023 | TN2901005_140323FTO_1647103 | 4662953 |