| 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. |
| 2912003WL014138 | TN-12-003-007-019/1753 | 1 | B.Indrarani | 2912003007/IF/IAY/636628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125433690 | 11004 | 2912003000NRG23110220230238536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_140223APB_FTO_1546484 | 238536 |
| 2912003WL0015683 | TN-12-003-007-019/1753 | 1 | B.Indrarani | 2912003007/IF/IAY/636628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125433690 | 11004 | 2912003000NRG23180320230266799 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266799 |