| 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. |
| 2903010WL009221 | TN-03-010-035-035/440-A | 2 | CHITRA | 2903010035/IF/IAY/610491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1450935 | 1378 | 2903010000NRG23270520220129327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903010_280522APB_FTO_235467 | 129327 |
| 2903010WL0013534 | TN-03-010-035-035/440-A | 2 | CHITRA | 2903010035/IF/IAY/610491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1450935 | 1378 | 2903010000NRG23100620220224510 | Processed | | 16/06/2022 | TN2903010_100622FTO_319914 | 224510 |