| 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. |
| 2903010WL055589 | TN-03-010-045-045/391-A | 1 | BALAMURUGAN | 2903010045/IF/IAY/538375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1781350 | 9429 | 2903010000NRG23300920220947071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903010_300922APB_FTO_949058 | 947071 |
| 2903010WL0063132 | TN-03-010-045-045/391-A | 1 | BALAMURUGAN | 2903010045/IF/IAY/538375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1781350 | 9429 | 2903010000NRG23261020221077534 | Processed | | 05/11/2022 | TN2903010_261022FTO_1062834 | 1077534 |