| 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. |
| 2916013WL080890 | TN-16-013-021-021/24-A | 1 | N kamaladevi | 2916013021/IF/IAY/531211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2107171 | 29746 | 2916013000NRG22010420224054192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2916013_010422APB_FTO_5983 | 4054192 |
| 2916013WL0081937 | TN-16-013-021-021/24-A | 1 | N kamaladevi | 2916013021/IF/IAY/531211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2107171 | 29746 | 2916013000NRG22140520224086703 | Processed | | 02/06/2022 | TN2916013_290522FTO_238655 | 4086703 |