| 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. |
| 2923009WL019948 | TN-23-009-045-045/300 | 2 | Vilvakani | 2923009045/IF/IAY/463817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2100196 | 9141 | 2923009000NRG23100820220896551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_110822APB_FTO_709712 | 896551 |
| 2923009WL0026388 | TN-23-009-045-045/300 | 2 | Vilvakani | 2923009045/IF/IAY/463817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2100196 | 9141 | 2923009000NRG23150920221129801 | Processed | | 14/10/2022 | TN2923009_150922FTO_873694 | 1129801 |