| 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. |
| 2903010WL048879 | TN-03-010-045-046/494-A | 1 | JOHNPAULRAJ | 2903010045/IF/IAY/585048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1832061 | 8166 | 2903010000NRG23120920220852463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_120922APB_FTO_852847 | 852463 |
| 2903010WL0064354 | TN-03-010-045-046/494-A | 1 | JOHNPAULRAJ | 2903010045/IF/IAY/585048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1832061 | 8166 | 2903010000NRG23291020221088983 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1088983 |