| 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. |
| 2923002WL015524 | TN-23-002-012-012/138-A | 1 | Vaidabanu | 2923002012/IF/IAY/650909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101791485 | 5012 | 2923002000NRG23160720220717563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923002_160722APB_FTO_550027 | 717563 |
| 2923002WL0018407 | TN-23-002-012-012/138-A | 1 | Vaidabanu | 2923002012/IF/IAY/650909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101791485 | 5012 | 2923002000NRG23010820220838853 | Processed | | 05/11/2022 | TN2923002_271022FTO_1069065 | 838853 |