| 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. |
| 2902010WL012394 | TN-02-010-018-018/336-A | 1 | Paramasivam | 2902010018/IF/IAY/602054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101956668 | 3345 | 2902010000NRG23030620220474059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2902010_070622APB_FTO_290144 | 474059 |
| 2902010WL0017323 | TN-02-010-018-018/336-A | 1 | Paramasivam | 2902010018/IF/IAY/602054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101956668 | 3345 | 2902010000NRG23200620220667133 | Processed | | 25/06/2022 | TN2902010_200622FTO_383375 | 667133 |