| 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. |
| 2913003WL072583 | 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 | 14650 | 2913003000NRG22010420222362423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2913003_020422APB_FTO_7107 | 2362423 |
| 2913003WL0073300 | 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 | 14650 | 2913003000NRG22200520222369797 | Processed | | 27/05/2022 | TN2913003_200522FTO_217869 | 2369797 |