| 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. |
| 2905004WL025304 | TN-05-004-033-033/172 | 1 | PUSHPAMMAL | 2905004033/IF/IAY/666456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122705004 | 5513 | 2905004000NRG23040720221530050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905004_040722APB_FTO_472780 | 1530050 |
| 2905004WL0046653 | TN-05-004-033-033/172 | 1 | PUSHPAMMAL | 2905004033/IF/IAY/666456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122705004 | 5513 | 2905004000NRG23020920222324538 | Processed | | 14/10/2022 | TN2905004_020922FTO_818579 | 2324538 |