| 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. |
| 2903001WL020529 | TN-03-001-005-005/579-A | 1 | Kathirvel.M | 2903001005/IF/IAY/523612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1495442 | 3574 | 2903001000NRG23290620220365649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2903001_290622APB_FTO_440371 | 365649 |
| 2903001WL0027737 | TN-03-001-005-005/579-A | 1 | Kathirvel.M | 2903001005/IF/IAY/523612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1495442 | 3574 | 2903001000NRG23150720220492049 | Processed | | 26/07/2022 | TN2903001_190722FTO_570925 | 492049 |