| 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. |
| 2903010WL029433 | TN-03-010-029-029/442-A | 2 | THENMOZHI | 2903010029/IF/IAY/593029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2254488 | 4749 | 2903010000NRG23210720220526151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2903010_210722APB_FTO_575797 | 526151 |
| 2903010WL0038269 | TN-03-010-029-029/442-A | 2 | THENMOZHI | 2903010029/IF/IAY/593029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2254488 | 4749 | 2903010000NRG23110820220679691 | Processed | | 24/08/2022 | TN2903010_110822FTO_710823 | 679691 |