| 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. |
| 2927010WL005058 | TN-27-010-017-017/143 | 1 | A. YAGAMMAL | 2927010017/IF/IAY/624246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101989090 | 5423 | 2927010000NRG23140520220197486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927010_140522APB_FTO_202882 | 197486 |
| 2927010WL0014013 | TN-27-010-017-017/143 | 1 | A. YAGAMMAL | 2927010017/IF/IAY/624246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101989090 | 5423 | 2927010000NRG23280620220508152 | Processed | | 01/07/2022 | TN2927010_280622FTO_436194 | 508152 |