| 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. |
| 2902010WL004584 | TN-02-010-028-028/147-A | 2 | VASANTHA | 2902010028/IF/IAY/609560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134736023 | 1022 | 2902010000NRG23030520220164640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902010_040522APB_FTO_177798 | 164640 |
| 2902010WL0034932 | TN-02-010-028-028/147-A | 2 | VASANTHA | 2902010028/IF/IAY/609560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN134736023 | 1022 | 2902010000NRG23240820221409811 | Processed | | 01/09/2022 | TN2902010_240822FTO_767817 | 1409811 |