| 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. |
| 2901002WL045690 | TN-01-002-045-045/60-A | 2 | S.Muniyammal | 2901002045/IF/IAY/606226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124429987 | 37804 | 2901002000NRG23060920222273177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_060922APB_FTO_838146 | 2273177 |
| 2901002WL0060031 | TN-01-002-045-045/60-A | 2 | S.Muniyammal | 2901002045/IF/IAY/606226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124429987 | 37804 | 2901002000NRG23041120223036422 | Processed | | 15/11/2022 | TN2901002_051122FTO_1109250 | 3036422 |