| 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. |
| 2903010WL022196 | TN-03-010-007-007/243-A | 1 | SULOJANA | 2903010007/IF/IAY/592874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2069416 | 3753 | 2903010000NRG23010720220387653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_010722APB_FTO_459974 | 387653 |
| 2903010WL0042751 | TN-03-010-007-007/243-A | 1 | SULOJANA | 2903010007/IF/IAY/592874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2069416 | 3753 | 2903010000NRG23240820220757229 | Processed | | 31/08/2022 | TN2903010_240822FTO_766124 | 757229 |