| 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. |
| 2903008WL038153 | TN-03-008-042-042/18-A | 5 | BALAMURUGAN | 2903008042/IF/IAY/725055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101589996 | 10141 | 2903008000NRG23110820220678725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903008_110822APB_FTO_709866 | 678725 |
| 2903008WL0050252 | TN-03-008-042-042/18-A | 5 | BALAMURUGAN | 2903008042/IF/IAY/725055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101589996 | 10141 | 2903008000NRG23160920220868004 | Processed | | 14/10/2022 | TN2903008_160922FTO_880532 | 868004 |