| 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. |
| 2905018WL030936 | 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 | 6989 | 2905018000NRG23180720221720697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905018_190722APB_FTO_565584 | 1720697 |
| 2905018WL0035920 | 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 | 6989 | 2905018000NRG23010820221911214 | Processed | | 08/08/2022 | TN2905018_010822FTO_651184 | 1911214 |