| 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. |
| 2915004WL042694 | TN-15-004-012-012/256-C | 3 | DHANALAKSHMI | 2915004012/IF/IAY/804659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151986206 | 16709 | 2915004000NRG23240220230911856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_240223APB_FTO_1587107 | 911856 |
| 2915004WL0049906 | TN-15-004-012-012/256-C | 3 | DHANALAKSHMI | 2915004012/IF/IAY/804659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN151986206 | 16709 | 2915004000NRG23150420231173216 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173216 |