| 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. |
| 2905019WL072132 | TN-05-019-025-025/420-A | 1 | RANJITHAM | 2905019025/IF/IAY/733106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101752287 | 10138 | 2905019000NRG23291120223272647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_291122APB_FTO_1216013 | 3272647 |
| 2905019WL0099547 | TN-05-019-025-025/420-A | 1 | RANJITHAM | 2905019025/IF/IAY/733106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101752287 | 10138 | 2905019000NRG23130320234531759 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664703 | 4531759 |