| 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. |
| 2913010WL032865 | TN-13-010-013-002/85 | 1 | CHANDRASEKARAN | 2913010013/IF/IAY/623982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101977949 | 8088 | 2913010000NRG23030920220936099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913010_030922APB_FTO_823070 | 936099 |
| 2913010WL0044509 | TN-13-010-013-002/85 | 1 | CHANDRASEKARAN | 2913010013/IF/IAY/623982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101977949 | 8088 | 2913010000NRG23291020221231116 | Processed | | 05/11/2022 | TN2913010_291022FTO_1079605 | 1231116 |