| 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. |
| 2908010WL001669 | TN-08-010-011-011/237 | 1 | Vijaya | 2908010011/IF/IAY/609759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136198169 | 115 | 2908010000NRG23180420220026386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2908010_180422APB_FTO_91578 | 26386 |
| 2908010WL0028960 | TN-08-010-011-011/237 | 1 | Vijaya | 2908010011/IF/IAY/609759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136198169 | 115 | 2908010000NRG23240820220538748 | Processed | | 31/08/2022 | TN2908010_240822FTO_765821 | 538748 |