| 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. |
| 2921006WL004798 | TN-21-006-001-001/373 | 1 | MADATHI | 2921006001/IF/IAY/643704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136692541 | 1364 | 2921006000NRG23170620220098867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921006_170622APB_FTO_359567 | 98867 |
| 2921006WL0006920 | TN-21-006-001-001/373 | 1 | MADATHI | 2921006001/IF/IAY/643704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136692541 | 1364 | 2921006000NRG23050720220126511 | Processed | | 11/07/2022 | TN2921006_050722FTO_482844 | 126511 |