| 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. |
| 2903010WL047121 | TN-03-010-050-050/13-A | 1 | KANNAN | 2903010050/IF/IAY/592804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1963199 | 7801 | 2903010000NRG23030920220828730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_040922APB_FTO_827106 | 828730 |
| 2903010WL0066763 | TN-03-010-050-050/13-A | 1 | KANNAN | 2903010050/IF/IAY/592804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1963199 | 7801 | 2903010000NRG23051120221131779 | Processed | | 15/11/2022 | TN2903010_051122FTO_1112012 | 1131779 |