| 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. |
| 2913003WL047550 | TN-13-003-016-016/46-A | 1 | Nagavel | 2913003016/IF/IAY/490309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1742991 | 10896 | 2913003000NRG23121120221324732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2913003_121122APB_FTO_1143587 | 1324732 |
| 2913003WL0050543 | TN-13-003-016-016/46-A | 1 | Nagavel | 2913003016/IF/IAY/490309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1742991 | 10896 | 2913003000NRG23011220221413401 | Processed | | 09/12/2022 | TN2913003_011222FTO_1222407 | 1413401 |