| 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. |
| 2903002WL047793 | TN-03-002-029-029/38-A | 1 | Duraikannu | 2903002029/IF/IAY/720722 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101572471 | 6014 | 2903002000NRG23080920220836605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903002_080922APB_FTO_843751 | 836605 |
| 2903002WL0064249 | TN-03-002-029-029/38-A | 1 | Duraikannu | 2903002029/IF/IAY/720722 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101572471 | 6014 | 2903002000NRG23281020221088177 | Processed | | 11/11/2022 | TN2903002_041122FTO_1102900 | 1088177 |