| 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. |
| 2913002WL043662 | TN-13-002-036-036/319 | 1 | Rajendren | 2913002036/IF/IAY/739819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117889965 | 14451 | 2913002000NRG23221020221218778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913002_221022APB_FTO_1053034 | 1218778 |
| 2913002WL0046441 | TN-13-002-036-036/319 | 1 | Rajendren | 2913002036/IF/IAY/739819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117889965 | 14451 | 2913002000NRG23071120221292266 | Processed | | 15/11/2022 | TN2913002_071122FTO_1119975 | 1292266 |