| 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. |
| 2905004WL068302 | TN-05-004-033-033/172 | 1 | PUSHPAMMAL | 2905004033/IF/IAY/666456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122705004 | 15084 | 2905004000NRG23191120223121101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_211122APB_FTO_1176805 | 3121101 |
| 2905004WL0098976 | TN-05-004-033-033/172 | 1 | PUSHPAMMAL | 2905004033/IF/IAY/666456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122705004 | 15084 | 2905004000NRG23110320234508804 | Processed | | 14/11/2023 | TN2905004_080823FTO_620202 | 4508804 |