| 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. |
| 2914010WL045562 | TN-14-010-015-015/36-A | 2 | Reeta | 2914010015/IF/IAY/782267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101631089 | 22545 | 2914010000NRG23130120232187791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_130123APB_FTO_1439310 | 2187791 |
| 2914010WL0054402 | TN-14-010-015-015/36-A | 2 | Reeta | 2914010015/IF/IAY/782267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101631089 | 22545 | 2914010000NRG23150320232635854 | Processed | | 30/03/2023 | TN2914010_150323FTO_1650170 | 2635854 |