| 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. |
| 2904003WL091721 | TN-04-003-003-005/292 | 2 | Jothi | 2904003003/IF/IAY/749759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101757882 | 15473 | 2904003000NRG23211020222725195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904003_211022APB_FTO_1047874 | 2725195 |
| 2904003WL0103388 | TN-04-003-003-005/292 | 2 | Jothi | 2904003003/IF/IAY/749759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101757882 | 15473 | 2904003000NRG23171120223116944 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179218 | 3116944 |