| 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. |
| 2905008WL085155 | TN-05-008-043-043/101 | 2 | AMSA | 2905008043/IF/IAY/564815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1603102 | 32283 | 2905008000NRG23130120233843549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_130123APB_FTO_1444253 | 3843549 |
| 2905008WL0098950 | TN-05-008-043-043/101 | 2 | AMSA | 2905008043/IF/IAY/564815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1603102 | 32283 | 2905008000NRG23110320234508336 | Processed | | 30/03/2023 | TN2905004_140323FTO_1648297 | 4508336 |