| 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. |
| 2923003WL022132 | TN-23-003-010-010/3240046-A | 1 | Mickel | 2923003010/IF/IAY/524565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2272811 | 10320 | 2923003000NRG23220820220981975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923003_220822APB_FTO_755914 | 981975 |
| 2923003WL0026135 | TN-23-003-010-010/3240046-A | 1 | Mickel | 2923003010/IF/IAY/524565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2272811 | 10320 | 2923003000NRG23130920221127172 | Processed | | 14/10/2022 | TN2923003_190922FTO_891501 | 1127172 |