| 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. |
| 2903010WL051954 | TN-03-010-013-013/328-A | 4 | SAKTHIMURUGAN | 2903010013/IF/IAY/734887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152037117 | 8682 | 2903010000NRG23220920220892984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903010_220922APB_FTO_906917 | 892984 |
| 2903010WL0063091 | TN-03-010-013-013/328-A | 4 | SAKTHIMURUGAN | 2903010013/IF/IAY/734887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN152037117 | 8682 | 2903010000NRG23261020221077119 | Processed | | 05/11/2022 | TN2903010_261022FTO_1062523 | 1077119 |