| 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. |
| 2902011WL066381 | TN-02-011-005-005/292-A | 2 | Amul | 2902011005/IF/IAY/734490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102003350 | 42221 | 2902011000NRG23130120232720904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902011_140123APB_FTO_1447892 | 2720904 |
| 2902011WL0074915 | TN-02-011-005-005/292-A | 2 | Amul | 2902011005/IF/IAY/734490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102003350 | 42221 | 2902011000NRG23160320233229712 | Processed | | 31/03/2023 | TN2902011_160323FTO_1654598 | 3229712 |