| 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. |
| 2923001WL043011 | TN-23-001-001-001/1935-A | 3 | MUNEESWARI | 2923001001/IF/IAY/748070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2200008 | 14113 | 2923001000NRG23090120231785165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923001_090123APB_FTO_1417221 | 1785165 |
| 2923001WL0051261 | TN-23-001-001-001/1935-A | 3 | MUNEESWARI | 2923001001/IF/IAY/748070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2200008 | 14113 | 2923001000NRG23170320232141712 | Processed | | 30/03/2023 | TN2923001_200323FTO_1671103 | 2141712 |