| 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. |
| 2923001WL054880 | TN-23-001-014-002/632-A | 1 | Sekar | 2923001014/IF/IAY/827001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131165599 | 19709 | 2923001000NRG23310320232322534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923001_310323APB_FTO_1720001 | 2322534 |
| 2923001WL0056013 | TN-23-001-014-002/632-A | 1 | Sekar | 2923001014/IF/IAY/827001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131165599 | 19709 | 2923001000NRG23110720232353969 | Processed | | 19/07/2023 | TN2923001_130723FTO_494573 | 2353969 |