| 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. |
| 2901007WL033435 | TN-01-007-023-023/1502-A | 1 | Revathi | 2901007023/IF/IAY/671391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129995303 | 12355 | 2901007000NRG23300720221638537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901007_010822APB_FTO_650866 | 1638537 |
| 2901007WL0042234 | TN-01-007-023-023/1502-A | 1 | Revathi | 2901007023/IF/IAY/671391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN129995303 | 12355 | 2901007000NRG23260820222093456 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093456 |