| 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. |
| 2904003WL059097 | TN-04-003-019-019/495-A | 2 | Nathiya | 2904003019/IF/IAY/566566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1693573 | 8911 | 2904003000NRG23080820221702735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_080822APB_FTO_697555 | 1702735 |
| 2904003WL0076696 | TN-04-003-019-019/495-A | 2 | Nathiya | 2904003019/IF/IAY/566566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1693573 | 8911 | 2904003000NRG23130920222270802 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179202 | 2270802 |