| 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. |
| 2914011WL049881 | TN-14-011-035-001/367 | 1 | CHITHRALEGA | 2914011035/IF/IAY/657393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101775918 | 28607 | 2914011000NRG23160220232389539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_160223APB_FTO_1560980 | 2389539 |
| 2914011WL0053923 | TN-14-011-035-001/367 | 1 | CHITHRALEGA | 2914011035/IF/IAY/657393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101775918 | 28607 | 2914011000NRG23140320232611995 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2611995 |