| 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. |
| 2913010WL027790 | TN-13-010-014-014/225-C | 2 | NEELAVATHI | 2913010014/IF/IAY/519508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1500406 | 7248 | 2913010000NRG23190820220804819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913010_190822APB_FTO_736697 | 804819 |
| 2913010WL0034302 | TN-13-010-014-014/225-C | 2 | NEELAVATHI | 2913010014/IF/IAY/519508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1500406 | 7248 | 2913010000NRG23130920220969628 | Processed | | 14/10/2022 | TN2913010_130922FTO_863753 | 969628 |