| 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. |
| 2903010WL051779 | TN-03-010-045-046/494-A | 1 | JOHNPAULRAJ | 2903010045/IF/IAY/585048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1832061 | 8619 | 2903010000NRG23210920220892029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903010_210922APB_FTO_901102 | 892029 |
| 2903010WL0063132 | TN-03-010-045-046/494-A | 1 | JOHNPAULRAJ | 2903010045/IF/IAY/585048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1832061 | 8619 | 2903010000NRG23261020221077536 | Processed | | 05/11/2022 | TN2903010_261022FTO_1062834 | 1077536 |