| 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. |
| 2903008WL055401 | TN-03-008-017-017/77-A | 2 | MALIGA | 2903008017/IF/IAY/734337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101604033 | 13551 | 2903008000NRG23300920220944496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903008_300922APB_FTO_946111 | 944496 |
| 2903008WL0062947 | TN-03-008-017-017/77-A | 2 | MALIGA | 2903008017/IF/IAY/734337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101604033 | 13551 | 2903008000NRG23261020221074479 | Processed | | 05/11/2022 | TN2903008_261022FTO_1061241 | 1074479 |