| 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. |
| 2923003WL031770 | TN-23-003-011-011/3230132-A | 1 | Jeganathan | 2923003011/IF/IAY/706802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121554682 | 15418 | 2923003000NRG23201020221343853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923003_211022APB_FTO_1047025 | 1343853 |
| 2923003WL0034942 | TN-23-003-011-011/3230132-A | 1 | Jeganathan | 2923003011/IF/IAY/706802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121554682 | 15418 | 2923003000NRG23071120221467309 | Processed | | 09/12/2022 | TN2923003_161122FTO_1156890 | 1467309 |