| 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. |
| 2905020WL074373 | TN-05-020-027-016/1194 | 1 | TAMILARSI | 2905020027/IF/IAY/621112 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101858085 | 22792 | 2905020000NRG23071220223365406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_071222APB_FTO_1247156 | 3365406 |
| 2905020WL0098962 | TN-05-020-027-016/1194 | 1 | TAMILARSI | 2905020027/IF/IAY/621112 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101858085 | 22792 | 2905020000NRG23110320234508666 | Processed | | 31/03/2023 | TN2905020_160323FTO_1656503 | 4508666 |