| 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. |
| 2914009WL017950 | TN-14-009-048-048/1014-A | 2 | REVATHI | 2914009048/IF/IAY/686304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101757558 | 7376 | 2914009000NRG23040820220953507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2914009_040822APB_FTO_667891 | 953507 |
| 2914009WL0022921 | TN-14-009-048-048/1014-A | 2 | REVATHI | 2914009048/IF/IAY/686304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101757558 | 7376 | 2914009000NRG23250820221189579 | Processed | | 01/09/2022 | TN2914009_250822FTO_770378 | 1189579 |