| 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. |
| 2922013WL042504 | TN-22-013-016-016/129-A | 1 | Velankanni | 2922013016/IF/IAY/756857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138358075 | 16590 | 2922013000NRG23131220221589217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_131222APB_FTO_1278604 | 1589217 |
| 2922013WL0056052 | TN-22-013-016-016/129-A | 1 | Velankanni | 2922013016/IF/IAY/756857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN138358075 | 16590 | 2922013000NRG23130320232456701 | Processed | | 30/03/2023 | TN2922013_140323FTO_1647347 | 2456701 |