| 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. |
| 2928009WL006998 | 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 | 3933 | 2928009000NRG23140720220158083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928009_140722APB_FTO_534849 | 158083 |
| 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 | 3933 | 2928009000NRG23240820220244099 | Processed | | 05/09/2022 | TN2928009_240822FTO_767518 | 244099 |