| 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. |
| 2901001WL048652 | TN-01-001-022-003/735-A | 1 | Munusami | 2901001022/IF/IAY/708205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN115915057 | 22416 | 2901001000NRG23190920222408671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_190922APB_FTO_892502 | 2408671 |
| 2901001WL0058417 | TN-01-001-022-003/735-A | 1 | Munusami | 2901001022/IF/IAY/708205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN115915057 | 22416 | 2901001000NRG23291020222949701 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2949701 |