| 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. |
| 2905004WL061629 | TN-05-004-033-033/172 | 1 | PUSHPAMMAL | 2905004033/IF/IAY/666456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122705004 | 13684 | 2905004000NRG23281020222893454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905004_311022APB_FTO_1085922 | 2893454 |
| 2905004WL0068283 | TN-05-004-033-033/172 | 1 | PUSHPAMMAL | 2905004033/IF/IAY/666456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122705004 | 13684 | 2905004000NRG23181120223120345 | Processed | | 07/12/2022 | TN2905004_181122FTO_1167421 | 3120345 |