| 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. |
| 2923008WL013099 | TN-23-008-023-023/308-A | 1 | UDHAYAKUMAR | 2923008023/IF/IAY/585056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1996414 | 8950 | 2923008000NRG23040720220624223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923008_040722APB_FTO_479686 | 624223 |
| 2923008WL0022982 | TN-23-008-023-023/308-A | 1 | UDHAYAKUMAR | 2923008023/IF/IAY/585056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1996414 | 8950 | 2923008000NRG23260820221005509 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 1005509 |