| 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. |
| 2903010WL054484 | TN-03-010-031-031/842-A | 2 | JOTHI | 2903010031/IF/IAY/608708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130928119 | 9000 | 2903010000NRG23290920220930592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903010_290922APB_FTO_936031 | 930592 |
| 2903010WL0063144 | TN-03-010-031-031/842-A | 2 | JOTHI | 2903010031/IF/IAY/608708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN130928119 | 9000 | 2903010000NRG23261020221077693 | Processed | | 05/11/2022 | TN2903010_261022FTO_1062834 | 1077693 |