| 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. |
| 2901007WL015010 | TN-01-007-025-025/383-a | 1 | Kanaka | 2901007025/IF/IAY/654213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101928561 | 5100 | 2901007000NRG23070620220774016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2901007_070622APB_FTO_294322 | 774016 |
| 2901007WL0019539 | TN-01-007-025-025/383-a | 1 | Kanaka | 2901007025/IF/IAY/654213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101928561 | 5100 | 2901007000NRG23180620220964520 | Processed | | 25/06/2022 | TN2901007_180622FTO_374527 | 964520 |