| 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. |
| 2905017WL070180 | TN-05-017-024-024/885-A | 1 | Kumudha | 2905017024/IF/IAY/769377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124645816 | 14461 | 2905017000NRG23241120223189336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_241122APB_FTO_1191195 | 3189336 |
| 2905017WL0099135 | TN-05-017-024-024/885-A | 1 | Kumudha | 2905017024/IF/IAY/769377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124645816 | 14461 | 2905017000NRG23110320234512280 | Processed | | 30/03/2023 | TN2905017_160323FTO_1654779 | 4512280 |