| 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. |
| 2905008WL084939 | TN-05-008-001-001/61 | 1 | GOVINDARAJ | 2905008001/IF/IAY/632418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122033875 | 31512 | 2905008000NRG23130120233830942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_130123APB_FTO_1442643 | 3830942 |
| 2905008WL0098984 | TN-05-008-001-001/61 | 1 | GOVINDARAJ | 2905008001/IF/IAY/632418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122033875 | 31512 | 2905008000NRG23110320234508859 | Processed | | 14/11/2023 | TN2905004_080823FTO_620202 | 4508859 |