| 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. |
| 2906014WL034464 | TN-06-014-008-008/526-A | 2 | M.Narayanan | 2906014008/IF/IAY/664772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101753781 | 14998 | 2906014000NRG23070720221278373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906014_070722APB_FTO_498726 | 1278373 |
| 2906014WL0054652 | TN-06-014-008-008/526-A | 2 | M.Narayanan | 2906014008/IF/IAY/664772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101753781 | 14998 | 2906014000NRG23240820222197077 | Processed | | 31/08/2022 | TN2906014_240822FTO_766808 | 2197077 |