| 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. |
| 2905020WL100980 | TN-05-020-017-017/211-A | 2 | SUJATHA | 2905020017/IF/IAY/661541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122956251 | 32018 | 2905020000NRG23160320234618214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905020_160323APB_FTO_1656059 | 4618214 |
| 2905020WL0108957 | TN-05-020-017-017/211-A | 2 | SUJATHA | 2905020017/IF/IAY/661541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122956251 | 32018 | 2905020000NRG23080420235018084 | Processed | | 15/05/2023 | TN2905020_080423FTO_30386 | 5018084 |