| 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. |
| 2905004WL060617 | TN-05-004-032-032/9 | 2 | SAMUVEL | 2905004032/IF/IAY/702513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124809076 | 13170 | 2905004000NRG23261020222856613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905004_261022APB_FTO_1060709 | 2856613 |
| 2905004WL0068284 | TN-05-004-032-032/9 | 2 | SAMUVEL | 2905004032/IF/IAY/702513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124809076 | 13170 | 2905004000NRG23181120223120346 | Processed | | 07/12/2022 | TN2905004_181122FTO_1167421 | 3120346 |