| 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. |
| 2905018WL057936 | TN-05-018-039-039/1053 | 1 | Malar | 2905018039/IF/2905077516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1337745 (Malar w/o Palani) | 13295 | 2905018000NRG23151020222752256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2905018_171022APB_FTO_1024694 | 2752256 |
| 2905018WL0065068 | TN-05-018-039-039/1053 | 1 | Malar | 2905018039/IF/2905077516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1337745 (Malar w/o Palani) | 13295 | 2905018000NRG23071120223017605 | Processed | | 15/11/2022 | TN2905018_071122FTO_1119097 | 3017605 |