| 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. |
| 2914008WL047359 | TN-14-008-050-050/239-A | 1 | R.MUTHAIYAN | 2914008050/IF/IAY/407136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2106204 | 27086 | 2914008000NRG23280120232266908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914008_280123APB_FTO_1497208 | 2266908 |
| 2914008WL0054613 | TN-14-008-050-050/239-A | 1 | R.MUTHAIYAN | 2914008050/IF/IAY/407136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2106204 | 27086 | 2914008000NRG23160320232643671 | Processed | | 30/03/2023 | TN2914008_160323FTO_1652194 | 2643671 |