| 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. |
| 2923008WL010265 | 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 | 6967 | 2923008000NRG23200620220505592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923008_200622APB_FTO_385034 | 505592 |
| 2923008WL0013924 | 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 | 6967 | 2923008000NRG23080720220653459 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 653459 |