| 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. |
| 2905018WL051268 | 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) | 12004 | 2905018000NRG23190920222483657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_190922APB_FTO_894253 | 2483657 |
| 2905018WL0063574 | 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) | 12004 | 2905018000NRG23041120222959445 | Processed | | 11/11/2022 | TN2905018_041122FTO_1106347 | 2959445 |