| 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. |
| 2928009WL001525 | TN-28-009-003-003/375-A | 2 | MARIA PUSHPAM | 2928009003/IF/IAY/614765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101611890 | 805 | 2928009000NRG23030520220039857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928009_030522APB_FTO_176735 | 39857 |
| 2928009WL0009171 | TN-28-009-003-003/375-A | 2 | MARIA PUSHPAM | 2928009003/IF/IAY/614765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101611890 | 805 | 2928009000NRG23240820220244095 | Processed | | 05/09/2022 | TN2928009_240822FTO_767518 | 244095 |