| 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. |
| 2923008WL019636 | TN-23-008-035-035/157-A | 3 | KARHTIK | 2923008035/IF/IAY/678730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126236845 | 13020 | 2923008000NRG23050820220881474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923008_050822APB_FTO_677440 | 881474 |
| 2923008WL0022957 | TN-23-008-035-035/157-A | 3 | KARHTIK | 2923008035/IF/IAY/678730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126236845 | 13020 | 2923008000NRG23260820221004875 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 1004875 |