| 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. |
| 2923011WL047542 | TN-23-011-003-004/145-A | 2 | Rakki | 2923011003/IF/IAY/739546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117309513 | 26410 | 2923011000NRG23170220231986073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_200223APB_FTO_1571342 | 1986073 |
| 2923011WL0055610 | TN-23-011-003-004/145-A | 2 | Rakki | 2923011003/IF/IAY/739546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117309513 | 26410 | 2923011000NRG23130420232352319 | Processed | | 15/05/2023 | TN2923011_130423FTO_47425 | 2352319 |