| 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. |
| 2906014WL046069 | TN-06-014-002-002/216-A | 1 | Shankar | 2906014002/IF/IAY/703867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133824239 | 20518 | 2906014000NRG23030820221789959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2906014_030822APB_FTO_662385 | 1789959 |
| 2906014WL0055056 | TN-06-014-002-002/216-A | 1 | Shankar | 2906014002/IF/IAY/703867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133824239 | 20518 | 2906014000NRG23250820222208534 | Processed | | 31/08/2022 | TN2906014_250822FTO_768894 | 2208534 |