| 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. |
| 2914007WL042758 | TN-14-007-050-050/504-A | 2 | DHANASELVI | 2914007050/IF/IAY/629488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118702058 | 22170 | 2914007000NRG23301220222027992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_301222APB_FTO_1363879 | 2027992 |
| 2914007WL0054660 | TN-14-007-050-050/504-A | 2 | DHANASELVI | 2914007050/IF/IAY/629488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118702058 | 22170 | 2914007000NRG23160320232645540 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645540 |