| 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. |
| 2914007WL051679 | TN-14-007-041-041/431-A | 1 | KRISHNAKUMAR | 2914007041/IF/IAY/614593 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101603609 | 28625 | 2914007000NRG23010320232486063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_010323APB_FTO_1606251 | 2486063 |
| 2914007WL0059385 | TN-14-007-041-041/431-A | 1 | KRISHNAKUMAR | 2914007041/IF/IAY/614593 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101603609 | 28625 | 2914007000NRG23130420232905108 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905108 |