| 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. |
| 2905018WL040251 | TN-05-018-034-034/356-A | 1 | MURUGAN | 2905018034/IF/2905049984 | Construction of PMAY-G House for Individuals MAILA W/O KANTHASAMY - PMAY-G REG. NO. TN148225768 | 9522 | 2905018000NRG23150820222077316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_160822APB_FTO_724263 | 2077316 |
| 2905018WL0049906 | TN-05-018-034-034/356-A | 1 | MURUGAN | 2905018034/IF/2905049984 | Construction of PMAY-G House for Individuals MAILA W/O KANTHASAMY - PMAY-G REG. NO. TN148225768 | 9522 | 2905018000NRG23150920222438945 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2438945 |