| 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. |
| 2923011WL021305 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/IF/IAY/694927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101637295 | 14576 | 2923011000NRG23170820220952073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923011_170822APB_FTO_732329 | 952073 |
| 2923011WL0026147 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/IF/IAY/694927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101637295 | 14576 | 2923011000NRG23130920221127207 | Processed | | 14/10/2022 | TN2923011_130922FTO_862628 | 1127207 |