| 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. |
| 2910011WL076551 | TN-10-011-009-009/139-A | 3 | ARULAMMAL | 2910011009/IF/IAY/744273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128796231 | 13785 | 2910011000NRG23110320232597670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910011_110323APB_FTO_1641229 | 2597670 |
| 2910011WL0081620 | TN-10-011-009-009/139-A | 3 | ARULAMMAL | 2910011009/IF/IAY/744273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128796231 | 13785 | 2910011000NRG23170420232726427 | Processed | | 15/05/2023 | TN2910011_170423FTO_65242 | 2726427 |