| 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. |
| 2903010WL025537 | TN-03-010-001-001/270-A | 1 | PONKUZHALI | 2903010001/IF/IAY/589745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1832290 | 4250 | 2903010000NRG23090720220448646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903010_090722APB_FTO_517489 | 448646 |
| 2903010WL0036112 | TN-03-010-001-001/270-A | 1 | PONKUZHALI | 2903010001/IF/IAY/589745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1832290 | 4250 | 2903010000NRG23050820220645377 | Processed | | 16/08/2022 | TN2903010_050822FTO_674256 | 645377 |