| 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. |
| 2905016WL085811 | TN-05-016-024-024/988 | 1 | Muniyammal | 2905016024/IF/IAY/778478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133386068 | 24339 | 2905016000NRG23170120233878557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_170123APB_FTO_1452957 | 3878557 |
| 2905016WL0101036 | TN-05-016-024-024/988 | 1 | Muniyammal | 2905016024/IF/IAY/778478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133386068 | 24339 | 2905016000NRG23160320234620102 | Processed | | 30/03/2023 | TN2905016_180323FTO_1664028 | 4620102 |