| 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. |
| 2903010WL042739 | 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 | 7181 | 2903010000NRG23240820220757201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903010_240822APB_FTO_766110 | 757201 |
| 2903010WL0050105 | 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 | 7181 | 2903010000NRG23150920220867058 | Processed | | 14/10/2022 | TN2903010_150922FTO_875252 | 867058 |