| 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. |
| 2925003WL007104 | TN-25-003-020-001/772 | 2 | கனகா | 2925003020/IF/IAY/624865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102014925 | 1874 | 2925003000NRG23250520220229626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2925003_250522APB_FTO_231721 | 229626 |
| 2925003WL0011719 | TN-25-003-020-001/772 | 2 | கனகா | 2925003020/IF/IAY/624865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102014925 | 1874 | 2925003000NRG23130620220385811 | Processed | | 17/06/2022 | TN2925003_140622FTO_341516 | 385811 |