| 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. |
| 2914010WL057867 | TN-14-010-030-030/1188-A | 1 | Kalaivani | 2914010030/IF/IAY/409222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2194508 | 30297 | 2914010000NRG23310320232831901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914010_310323APB_FTO_1719644 | 2831901 |
| 2914010WL0059959 | TN-14-010-030-030/1188-A | 1 | Kalaivani | 2914010030/IF/IAY/409222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2194508 | 30297 | 2914010000NRG23260620232907221 | Processed | | 13/07/2023 | TN2914010_270623FTO_428613 | 2907221 |