| 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. |
| 2909005WL019255 | TN-09-005-018-018/359-A | 1 | MUTHAMMAL | 2909005018/IF/IAY/619097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101778689 | 9948 | 2909005000NRG23181020220405309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2909010_181022APB_FTO_1033040 | 405309 |
| 2909005WL0021680 | TN-09-005-018-018/359-A | 1 | MUTHAMMAL | 2909005018/IF/IAY/619097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101778689 | 9948 | 2909005000NRG23121120220502429 | Processed | | 24/11/2022 | TN2909010_151122FTO_1151627 | 502429 |