| 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. |
| 2901003WL055564 | TN-01-003-030-002/88-A | 3 | Ilanjiyammal | 2901003030/IF/IAY/659174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124325449 | 26368 | 2901003000NRG23171020222802931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2901003_171022APB_FTO_1026412 | 2802931 |
| 2901003WL0058922 | TN-01-003-030-002/88-A | 3 | Ilanjiyammal | 2901003030/IF/IAY/659174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124325449 | 26368 | 2901003000NRG23311020222971365 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2971365 |