| 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. |
| 2923008WL018133 | 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 | 12064 | 2923008000NRG23290720220825965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2923008_020822APB_FTO_658224 | 825965 |
| 2923008WL0022717 | 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 | 12064 | 2923008000NRG23250820220999869 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 999869 |