| 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. |
| 2906009WL053550 | TN-06-009-035-035/308-A | 1 | Arunadevi | 2906009035/IF/IAY/726117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101629782 | 9311 | 2906009000NRG23220820222142224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906009_220822APB_FTO_756048 | 2142224 |
| 2906009WL0064947 | TN-06-009-035-035/308-A | 1 | Arunadevi | 2906009035/IF/IAY/726117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101629782 | 9311 | 2906009000NRG23190920222673327 | Processed | | 14/10/2022 | TN2906009_190922FTO_895071 | 2673327 |