| 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. |
| 2923009WL049942 | TN-23-009-045-045/88-A | 1 | GURUVAMMAL | 2923009045/IF/IAY/462981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2130297 | 29690 | 2923009000NRG23090320232080954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923009_140323APB_FTO_1647063 | 2080954 |
| 2923009WL0055819 | TN-23-009-045-045/88-A | 1 | GURUVAMMAL | 2923009045/IF/IAY/462981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2130297 | 29690 | 2923009000NRG23210420232353285 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353285 |