| 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. |
| 2923008WL022330 | TN-23-008-008-008/548-A | 2 | SHANTHI | 2923008008/IF/IAY/672906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101767344 | 14067 | 2923008000NRG23220820220989606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923008_220822APB_FTO_756373 | 989606 |
| 2923008WL0026261 | TN-23-008-008-008/548-A | 2 | SHANTHI | 2923008008/IF/IAY/672906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101767344 | 14067 | 2923008000NRG23130920221128180 | Processed | | 14/10/2022 | TN2923008_130922FTO_866981 | 1128180 |