| 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. |
| 2923004WL017396 | TN-23-004-013-013/4240058-A | 1 | M.Murugeswari | 2923004013/IF/IAY/459475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1153661 | 5021 | 2923004000NRG23280720220791908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923004_300722APB_FTO_638363 | 791908 |
| 2923004WL0023927 | TN-23-004-013-013/4240058-A | 1 | M.Murugeswari | 2923004013/IF/IAY/459475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1153661 | 5021 | 2923004000NRG23010920221046089 | Processed | | 14/10/2022 | TN2923004_020922FTO_816300 | 1046089 |