| 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. |
| 2921001WL014985 | TN-21-001-020-020/82 | 2 | K.PARAMESHWARI | 2921001020/IF/IAY/756540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134622647 | 9859 | 2921001000NRG23191120220226279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_191122APB_FTO_1170356 | 226279 |
| 2921001WL0020253 | TN-21-001-020-020/82 | 2 | K.PARAMESHWARI | 2921001020/IF/IAY/756540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134622647 | 9859 | 2921001000NRG23160320230353209 | Processed | | 31/03/2023 | TN2921001_160323FTO_1654058 | 353209 |