| 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. |
| 2903010WL038771 | TN-03-010-048-048/14-A | 2 | THACHANAMOORTHI | 2903010048/IF/IAY/697635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101963103 | 6297 | 2903010000NRG23120820220686087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903010_120822APB_FTO_715649 | 686087 |
| 2903010WL0049580 | TN-03-010-048-048/14-A | 2 | THACHANAMOORTHI | 2903010048/IF/IAY/697635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101963103 | 6297 | 2903010000NRG23140920220861367 | Processed | | 14/10/2022 | TN2903010_140922FTO_869547 | 861367 |