| 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. |
| 2923005WL000707 | TN-23-005-006-006/39-A | 2 | Panchavarnam | 2923005013/IF/IAY/497069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1691218 | 505 | 2923005000NRG23160420220027281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_160422APB_FTO_80230 | 27281 |
| 2923005WL0022565 | TN-23-005-006-006/39-A | 2 | Panchavarnam | 2923005013/IF/IAY/497069 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1691218 | 505 | 2923005000NRG23240820220998205 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998205 |