| 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. |
| 2905020WL106180 | TN-05-020-017-017/1337-A | 1 | SUGUNA | 2905020017/IF/IAY/753429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122955442 | 34379 | 2905020000NRG23300320234883191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905020_300323APB_FTO_1714563 | 4883191 |
| 2905020WL0110214 | TN-05-020-017-017/1337-A | 1 | SUGUNA | 2905020017/IF/IAY/753429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122955442 | 34379 | 2905020000NRG23230620235025038 | Processed | | 13/07/2023 | TN2905020_230623FTO_412734 | 5025038 |