| 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. |
| 2905018WL060460 | 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) | 13764 | 2905018000NRG23261020222849131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_261022APB_FTO_1062694 | 2849131 |
| 2905018WL0068127 | 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) | 13764 | 2905018000NRG23181120223115813 | Processed | | 25/11/2022 | TN2905018_181122FTO_1166358 | 3115813 |