| 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. |
| 2923006WL019962 | TN-23-006-006-006/109-A | 1 | SHANMUGAVALLIE | 2923006006/IF/IAY/620459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101831232 | 7618 | 2923006000NRG23100820220897014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923006_120822APB_FTO_712431 | 897014 |
| 2923006WL0026194 | TN-23-006-006-006/109-A | 1 | SHANMUGAVALLIE | 2923006006/IF/IAY/620459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101831232 | 7618 | 2923006000NRG23130920221127371 | Processed | | 14/10/2022 | TN2923006_140922FTO_869863 | 1127371 |