| 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. |
| 2903001WL029214 | TN-03-001-042-042/713-A | 2 | Mahalakshmi | 2903001042/IF/IAY/711229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129264146 | 5072 | 2903001000NRG23200720220523906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903001_200722APB_FTO_572720 | 523906 |
| 2903001WL0036205 | TN-03-001-042-042/713-A | 2 | Mahalakshmi | 2903001042/IF/IAY/711229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129264146 | 5072 | 2903001000NRG23050820220647182 | Processed | | 22/08/2022 | TN2903001_090822FTO_699624 | 647182 |