| 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. |
| 2914007WL050718 | TN-14-007-050-050/440-A | 2 | RADHIKA | 2914007050/IF/IAY/745074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133056608 | 27931 | 2914007000NRG23230220232433026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1582352 | 2433026 |
| 2914007WL0059364 | TN-14-007-050-050/440-A | 2 | RADHIKA | 2914007050/IF/IAY/745074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133056608 | 27931 | 2914007000NRG23130420232905000 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905000 |