| 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. |
| 2923011WL020803 | TN-23-011-019-019/448-A | 1 | Nagajothi | 2923011019/IF/IAY/661831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126023628 | 12885 | 2923011000NRG23120820220927426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923011_120822APB_FTO_716919 | 927426 |
| 2923011WL0026152 | TN-23-011-019-019/448-A | 1 | Nagajothi | 2923011019/IF/IAY/661831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126023628 | 12885 | 2923011000NRG23130920221127217 | Processed | | 14/10/2022 | TN2923011_130922FTO_862628 | 1127217 |