| 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. |
| 2905020WL068915 | TN-05-020-020-020/225-A | 5 | LAKSHMI | 2905020020/IF/IAY/738030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101927533 | 19737 | 2905020000NRG23211120223149663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_211122APB_FTO_1177523 | 3149663 |
| 2905020WL0099447 | TN-05-020-020-020/225-A | 5 | LAKSHMI | 2905020020/IF/IAY/738030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101927533 | 19737 | 2905020000NRG23130320234525535 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4525535 |