| 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. |
| 2923011WL005651 | 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 | 4497 | 2923011000NRG23240520220279141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923011_240522APB_FTO_228317 | 279141 |
| 2923011WL0007914 | 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 | 4497 | 2923011000NRG23060620220397683 | Processed | | 13/06/2022 | TN2923011_070622FTO_292522 | 397683 |