| 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. |
| 2923005WL019177 | TN-23-005-017-017/361-A | 1 | ULAGAMMAL | 2923005017/IF/IAY/594555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2058766 | 11814 | 2923005000NRG23040820220861069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923005_050822APB_FTO_673452 | 861069 |
| 2923005WL0022550 | TN-23-005-017-017/361-A | 1 | ULAGAMMAL | 2923005017/IF/IAY/594555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2058766 | 11814 | 2923005000NRG23240820220998130 | Processed | | 15/10/2022 | TN2923005_030922FTO_820696 | 998130 |