| 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. |
| 2914002WL003197 | TN-14-002-009-009/59-A | 1 | Arumugam | 2914002009/IF/IAY/402273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1454636 | 2162 | 2914002000NRG23220520220176466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2914002_220522APB_FTO_224134 | 176466 |
| 2914002WL0006465 | TN-14-002-009-009/59-A | 1 | Arumugam | 2914002009/IF/IAY/402273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1454636 | 2162 | 2914002000NRG23100620220402843 | Processed | | 16/06/2022 | TN2914002_100622FTO_322683 | 402843 |