| 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. |
| 2920010WL022475 | TN-20-010-030-001/2426-A | 1 | Gokila | 2920010030/IF/IAY/617610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101720110 | 8135 | 2920010000NRG23220820220856536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2920010_220822APB_FTO_755382 | 856536 |
| 2920010WL0027286 | TN-20-010-030-001/2426-A | 1 | Gokila | 2920010030/IF/IAY/617610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101720110 | 8135 | 2920010000NRG23120920221049737 | Processed | | 14/10/2022 | TN2920010_140922FTO_868179 | 1049737 |