| 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. |
| 2931007WL007209 | TN-31-007-027-027/901 | 1 | Vembu | 2931007027/IF/IAY/595568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1888516 | 4309 | 2931007000NRG23200820220198511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2931007_200822APB_FTO_748108 | 198511 |
| 2931007WL0008781 | TN-31-007-027-027/901 | 1 | Vembu | 2931007027/IF/IAY/595568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1888516 | 4309 | 2931007000NRG23130920220238161 | Processed | | 14/10/2022 | TN2931007_150922FTO_875132 | 238161 |