| 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. |
| 2923007WL015621 | TN-23-007-026-026/91-A | 4 | Sudha | 2923007026/IF/IAY/595419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2563501 | 12462 | 2923007000NRG23170720220724087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923007_180722APB_FTO_556739 | 724087 |
| 2923007WL0018429 | TN-23-007-026-026/91-A | 4 | Sudha | 2923007026/IF/IAY/595419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2563501 | 12462 | 2923007000NRG23010820220839407 | Processed | | 08/08/2022 | TN2923007_020822FTO_656409 | 839407 |