| 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. |
| 2905019WL096249 | TN-05-019-020-020/133-A | 2 | PREETHI | 2905019020/IF/IAY/753094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121594468 | 16713 | 2905019000NRG23280220234369843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905019_010323APB_FTO_1605570 | 4369843 |
| 2905019WL0109586 | TN-05-019-020-020/133-A | 2 | PREETHI | 2905019020/IF/IAY/753094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121594468 | 16713 | 2905019000NRG23150420235021958 | Processed | | 15/05/2023 | TN2905019_150423FTO_61528 | 5021958 |