| 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. |
| 2908002WL053149 | TN-08-002-010-010/751 | 1 | LAKSHMANAN | 2908002010/IF/IAY/750045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101810107 | 15650 | 2908002000NRG23280120231168852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908002_280123APB_FTO_1500603 | 1168852 |
| 2908002WL0059028 | TN-08-002-010-010/751 | 1 | LAKSHMANAN | 2908002010/IF/IAY/750045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101810107 | 15650 | 2908002000NRG23130320231351704 | Processed | | 31/03/2023 | TN2908002_140323FTO_1646550 | 1351704 |