| 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. |
| 2905004WL064565 | TN-05-004-033-033/172 | 1 | PUSHPAMMAL | 2905004033/IF/IAY/666456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122705004 | 14095 | 2905004000NRG23071120222998556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905004_071122APB_FTO_1117781 | 2998556 |
| 2905004WL0076281 | TN-05-004-033-033/172 | 1 | PUSHPAMMAL | 2905004033/IF/IAY/666456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122705004 | 14095 | 2905004000NRG23131220223449155 | Processed | | 06/02/2023 | TN2905004_131222FTO_1277943 | 3449155 |