| 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. |
| 2905020WL101348 | TN-05-020-025-025/1754-A | 1 | Manju | 2905020025/IF/IAY/778594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136538919 | 34233 | 2905020000NRG23170320234630284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905020_170323APB_FTO_1662970 | 4630284 |
| 2905020WL0109034 | TN-05-020-025-025/1754-A | 1 | Manju | 2905020025/IF/IAY/778594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136538919 | 34233 | 2905020000NRG23080420235018498 | Processed | | 15/05/2023 | TN2905020_190423FTO_77958 | 5018498 |