| 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. |
| 2905004WL022457 | TN-05-004-033-033/172 | 1 | PUSHPAMMAL | 2905004033/IF/IAY/666456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122705004 | 4510 | 2905004000NRG23270620221435672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905004_270622APB_FTO_427628 | 1435672 |
| 2905004WL0033257 | TN-05-004-033-033/172 | 1 | PUSHPAMMAL | 2905004033/IF/IAY/666456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122705004 | 4510 | 2905004000NRG23250720221810579 | Processed | | 04/08/2022 | TN2905004_250722FTO_601284 | 1810579 |