| 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. |
| 2903010WL061317 | TN-03-010-031-002/961-A | 2 | KARPAGAVALLI | 2903010031/IF/IAY/654030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101867725 | 10122 | 2903010000NRG23201020221040912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2903010_211022APB_FTO_1050601 | 1040912 |
| 2903010WL0068248 | TN-03-010-031-002/961-A | 2 | KARPAGAVALLI | 2903010031/IF/IAY/654030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101867725 | 10122 | 2903010000NRG23101120221154210 | Processed | | 17/11/2022 | TN2903010_101122FTO_1131700 | 1154210 |