| 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. |
| 2912004WL012143 | TN-12-004-001-001/49-A | 2 | Pushpa | 2912004001/IF/IAY/773593 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2388299 | 8790 | 2912004000NRG23201220220202504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912004_201222APB_FTO_1310000 | 202504 |
| 2912004WL0015613 | TN-12-004-001-001/49-A | 2 | Pushpa | 2912004001/IF/IAY/773593 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2388299 | 8790 | 2912004000NRG23180320230265184 | Processed | | 30/03/2023 | TN2912004_180323FTO_1664220 | 265184 |