| 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. |
| 2914007WL056614 | TN-14-007-003-003/184-A | 5 | DEVIGA | 2914007003/IF/IAY/573973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2196898 | 33387 | 2914007000NRG23240320232752517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_240323APB_FTO_1690800 | 2752517 |
| 2914007WL0059433 | TN-14-007-003-003/184-A | 5 | DEVIGA | 2914007003/IF/IAY/573973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2196898 | 33387 | 2914007000NRG23150420232905317 | Processed | | 15/05/2023 | TN2914007_150423FTO_57825 | 2905317 |