| 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. |
| 2909005WL022276 | TN-09-005-024-024/380 | 1 | Madhu | 2909005024/IF/IAY/513614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1595729 | 11700 | 2909005000NRG23171120220524140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2909005_171122APB_FTO_1159027 | 524140 |
| 2909005WL0024210 | TN-09-005-024-024/380 | 1 | Madhu | 2909005024/IF/IAY/513614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1595729 | 11700 | 2909005000NRG23031220220603173 | Processed | | 06/02/2023 | TN2909005_271222FTO_1347918 | 603173 |