| 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. |
| 2905008WL081630 | TN-05-008-010-010/350 | 2 | RANI | 2905008010/IF/IAY/630259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119672940 | 30426 | 2905008000NRG23020120233678379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_020123APB_FTO_1381274 | 3678379 |
| 2905008WL0098967 | TN-05-008-010-010/350 | 2 | RANI | 2905008010/IF/IAY/630259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119672940 | 30426 | 2905008000NRG23110320234508766 | Processed | | 30/03/2023 | TN2905004_200323FTO_1671755 | 4508766 |