| 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. |
| 2902011WL051214 | TN-02-011-005-005/292-A | 2 | Amul | 2902011005/IF/IAY/734490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102003350 | 31785 | 2902011000NRG23011120222081782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2902011_011122APB_FTO_1094588 | 2081782 |
| 2902011WL0054866 | TN-02-011-005-005/292-A | 2 | Amul | 2902011005/IF/IAY/734490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102003350 | 31785 | 2902011000NRG23171120222229768 | Processed | | 09/12/2022 | TN2902011_211122FTO_1179291 | 2229768 |