| 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. |
| 2923011WL018152 | 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 | 11792 | 2923011000NRG23290720220826177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923011_290722APB_FTO_631918 | 826177 |
| 2923011WL0023867 | 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 | 11792 | 2923011000NRG23310820221045392 | Processed | | 15/10/2022 | TN2923011_010922FTO_807965 | 1045392 |