| 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. |
| 2904003WL049699 | TN-04-003-047-047/2-C | 3 | Salathumary | 2904003047/IF/IAY/713837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101734989 | 7259 | 2904003000NRG23250720221424143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904003_250722APB_FTO_599036 | 1424143 |
| 2904003WL0076673 | TN-04-003-047-047/2-C | 3 | Salathumary | 2904003047/IF/IAY/713837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101734989 | 7259 | 2904003000NRG23130920222270649 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179202 | 2270649 |