| 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. |
| 2923005WL019165 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/IF/IAY/594105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1709736 | 11868 | 2923005000NRG23040820220860841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923005_050822APB_FTO_673452 | 860841 |
| 2923005WL0022559 | TN-23-005-036-036/148-A | 1 | VASANTHA | 2923005036/IF/IAY/594105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1709736 | 11868 | 2923005000NRG23240820220998189 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998189 |