| 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. |
| 2904003WL059787 | TN-04-003-002-002/747-A | 3 | MUTHAMMAL | 2904003002/IF/IAY/577288 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2559286 | 9576 | 2904003000NRG23100820221721482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_100822APB_FTO_707401 | 1721482 |
| 2904003WL0076687 | TN-04-003-002-002/747-A | 3 | MUTHAMMAL | 2904003002/IF/IAY/577288 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2559286 | 9576 | 2904003000NRG23130920222270727 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179216 | 2270727 |