| 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. |
| 2922013WL032968 | TN-22-013-007-017/977-A | 3 | Kandasamy | 2922013007/IF/IAY/751031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101961546 | 13047 | 2922013000NRG23211020221146765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2922013_221022APB_FTO_1054266 | 1146765 |
| 2922013WL0036376 | TN-22-013-007-017/977-A | 3 | Kandasamy | 2922013007/IF/IAY/751031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101961546 | 13047 | 2922013000NRG23101120221291022 | Processed | | 19/11/2022 | TN2922013_121122FTO_1141627 | 1291022 |