| 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. |
| 2914011WL045425 | TN-14-011-023-003/590-A | 1 | MUTHULAKSHMI | 2914011023/IF/IAY/658169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102059102 | 25125 | 2914011000NRG23120120232177349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_120123APB_FTO_1435735 | 2177349 |
| 2914011WL0054265 | TN-14-011-023-003/590-A | 1 | MUTHULAKSHMI | 2914011023/IF/IAY/658169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102059102 | 25125 | 2914011000NRG23140320232630796 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647596 | 2630796 |