| 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. |
| 2905020WL073678 | TN-05-020-011-011/8-A | 2 | Sumithra | 2905020011/IF/IAY/614671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101607220 | 21865 | 2905020000NRG23051220223338927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_051222APB_FTO_1238894 | 3338927 |
| 2905020WL0103045 | TN-05-020-011-011/8-A | 2 | Sumithra | 2905020011/IF/IAY/614671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101607220 | 21865 | 2905020000NRG23200320234716580 | Processed | | 30/03/2023 | TN2905020_280323FTO_1704918 | 4716580 |