| 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. |
| 2923004WL016127 | TN-23-004-024-024/4290037-A | 2 | Gandhimathi | 2923004024/IF/IAY/593987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1633004 | 4464 | 2923004000NRG23210720220742240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923004_230722APB_FTO_588228 | 742240 |
| 2923004WL0020402 | TN-23-004-024-024/4290037-A | 2 | Gandhimathi | 2923004024/IF/IAY/593987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1633004 | 4464 | 2923004000NRG23120820220909011 | Processed | | 24/08/2022 | TN2923004_160822FTO_723364 | 909011 |