| 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. |
| 2914011WL043251 | TN-14-011-030-030/880-a | 5 | SAVATHRI | 2914011030/IF/IAY/699929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134555533 | 24189 | 2914011000NRG23311220222057969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_020123APB_FTO_1383110 | 2057969 |
| 2914011WL0054691 | TN-14-011-030-030/880-a | 5 | SAVATHRI | 2914011030/IF/IAY/699929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134555533 | 24189 | 2914011000NRG23160320232646592 | Processed | | 30/03/2023 | TN2914011_170323FTO_1657664 | 2646592 |