| 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. |
| 2901001WL051152 | TN-01-001-022-003/735-A | 1 | Munusami | 2901001022/IF/IAY/605301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121657660 | 24108 | 2901001000NRG23290920222545296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901001_300922APB_FTO_941271 | 2545296 |
| 2901001WL0057563 | TN-01-001-022-003/735-A | 1 | Munusami | 2901001022/IF/IAY/605301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121657660 | 24108 | 2901001000NRG23261020222918942 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2918942 |