| 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. |
| 2912004WL016289 | TN-12-004-004-079/1238-A | 2 | Rejitha | 2912004004/IF/IAY/794875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101735953 | 12358 | 2912004000NRG23300320230277194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912004_300323APB_FTO_1713820 | 277194 |
| 2912004WL0016675 | TN-12-004-004-079/1238-A | 2 | Rejitha | 2912004004/IF/IAY/794875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101735953 | 12358 | 2912004000NRG23180420230282977 | Processed | | 15/05/2023 | TN2912004_180423FTO_73558 | 282977 |