| 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. |
| 2923004WL042513 | TN-23-004-009-009/4330040-A | 1 | B.Balasupiramaniyan | 2923004009/IF/IAY/594253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1811625 | 12785 | 2923004000NRG23050120231761123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_070123APB_FTO_1405847 | 1761123 |
| 2923004WL0050476 | TN-23-004-009-009/4330040-A | 1 | B.Balasupiramaniyan | 2923004009/IF/IAY/594253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1811625 | 12785 | 2923004000NRG23130320232105481 | Processed | | 30/03/2023 | TN2923004_140323FTO_1647596 | 2105481 |