| 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. |
| 2923011WL011291 | 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 | 8210 | 2923011000NRG23240620220549531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923011_270622APB_FTO_426983 | 549531 |
| 2923011WL0013900 | 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 | 8210 | 2923011000NRG23080720220653050 | Processed | | 13/07/2022 | TN2923011_080722FTO_500834 | 653050 |