| 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. |
| 2923003WL040339 | 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 | 18457 | 2923003000NRG23201220221660854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_201222APB_FTO_1311992 | 1660854 |
| 2923003WL0052031 | 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 | 18457 | 2923003000NRG23200320232179653 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2179653 |