| 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. |
| 2912003WL015404 | TN-12-003-007-007/1497 | 1 | Praveena | 2912003007/IF/IAY/779119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2146419 | 12010 | 2912003000NRG23140320230260941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912003_140323APB_FTO_1646485 | 260941 |
| 2912003WL0016652 | TN-12-003-007-007/1497 | 1 | Praveena | 2912003007/IF/IAY/779119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2146419 | 12010 | 2912003000NRG23130420230282717 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282717 |