| 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. |
| 2904021WL018581 | TN-04-021-019-019/62 | 1 | அஞ்சலை | 2904021019/IF/IAY/571310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2105518 | 3432 | 2904021000NRG23080620220551538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904021_080622APB_FTO_297899 | 551538 |
| 2904021WL0030932 | TN-04-021-019-019/62 | 1 | அஞ்சலை | 2904021019/IF/IAY/571310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2105518 | 3432 | 2904021000NRG23260620220887240 | Processed | | 01/07/2022 | TN2904021_270622FTO_431725 | 887240 |