| 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. |
| 2914009WL053211 | TN-14-009-031-031/298-A | 2 | LAKSHMI | 2914009031/IF/IAY/737934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101914570 | 33073 | 2914009000NRG23090320232567947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_090323APB_FTO_1633802 | 2567947 |
| 2914009WL0059449 | TN-14-009-031-031/298-A | 2 | LAKSHMI | 2914009031/IF/IAY/737934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101914570 | 33073 | 2914009000NRG23150420232905404 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905404 |