| 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. |
| 2904018WL044945 | TN-04-018-021-021/81 | 2 | மாயம்மாள் | 2904018021/IF/IAY/676329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130996056 | 5863 | 2904018000NRG23180720221286367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904018_180722APB_FTO_562298 | 1286367 |
| 2904018WL0054982 | TN-04-018-021-021/81 | 2 | மாயம்மாள் | 2904018021/IF/IAY/676329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130996056 | 5863 | 2904018000NRG23020820221581755 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1581755 |