| 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. |
| 2901001WL049310 | TN-01-001-022-003/735-A | 1 | Munusami | 2901001022/IF/IAY/606047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124136641 | 23197 | 2901001000NRG23220920222439744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901001_220922APB_FTO_906679 | 2439744 |
| 2901001WL0057563 | TN-01-001-022-003/735-A | 1 | Munusami | 2901001022/IF/IAY/606047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124136641 | 23197 | 2901001000NRG23261020222918943 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2918943 |