| 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. |
| 2905016WL102784 | TN-05-016-026-001/314-A | 1 | Usha | 2905016026/IF/IAY/663352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123970693 | 31630 | 2905016000NRG23200320234705100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_200323APB_FTO_1672279 | 4705100 |
| 2905016WL0109069 | TN-05-016-026-001/314-A | 1 | Usha | 2905016026/IF/IAY/663352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123970693 | 31630 | 2905016000NRG23100420235018767 | Processed | | 15/05/2023 | TN2905016_100423FTO_39881 | 5018767 |