| 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. |
| 2923008WL016998 | TN-23-008-040-040/130-A | 1 | MARIMUTHU | 2923008040/IF/IAY/560478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1962037 | 11427 | 2923008000NRG23250720220780243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923008_250722APB_FTO_603681 | 780243 |
| 2923008WL0023898 | TN-23-008-040-040/130-A | 1 | MARIMUTHU | 2923008040/IF/IAY/560478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1962037 | 11427 | 2923008000NRG23010920221045830 | Processed | | 13/10/2022 | TN2923008_060922FTO_836946 | 1045830 |