| 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. |
| 2923007WL018347 | TN-23-007-014-014/722-A | 1 | Muthurethinam | 2923007014/IF/IAY/577910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1450665 | 14337 | 2923007000NRG23010820220834898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2923007_010822APB_FTO_650202 | 834898 |
| 2923007WL0022751 | TN-23-007-014-014/722-A | 1 | Muthurethinam | 2923007014/IF/IAY/577910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1450665 | 14337 | 2923007000NRG23250820221000192 | Processed | | 05/09/2022 | TN2923007_260822FTO_775629 | 1000192 |