| 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. |
| 2903001WL063476 | TN-03-001-002-002/488-A | 1 | Sumathi.N | 2903001002/IF/IAY/342250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1410822 | 15168 | 2903001000NRG22040420222103506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2903001_050422APB_FTO_30462 | 2103506 |
| 2903001WL0064684 | TN-03-001-002-002/488-A | 1 | Sumathi.N | 2903001002/IF/IAY/342250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1410822 | 15168 | 2903001000NRG22250520222118629 | Processed | | 13/06/2022 | TN2903001_070622FTO_292446 | 2118629 |