| 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. |
| 2927008WL007020 | TN-27-008-017-017/419-A | 1 | PUNIYALAKSHMI | 2927008017/IF/IAY/629813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118853978 | 4857 | 2927008000NRG23250520220276564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2927008_300522APB_FTO_244958 | 276564 |
| 2927008WL0009542 | TN-27-008-017-017/419-A | 1 | PUNIYALAKSHMI | 2927008017/IF/IAY/629813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118853978 | 4857 | 2927008000NRG23090620220377150 | Processed | | 15/06/2022 | TN2927008_090622FTO_302714 | 377150 |