| 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. |
| 2904003WL032690 | TN-04-003-037-001/820-A | 5 | SUMATHI | 2904003037/IF/IAY/596737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1980717 | 4347 | 2904003000NRG23300620220938042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904003_300622APB_FTO_444609 | 938042 |
| 2904003WL0067141 | TN-04-003-037-001/820-A | 5 | SUMATHI | 2904003037/IF/IAY/596737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1980717 | 4347 | 2904003000NRG23240820221963057 | Processed | | 05/09/2022 | TN2904003_260822FTO_775597 | 1963057 |