| 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. |
| 2908010WL011249 | TN-08-010-011-011/237 | 1 | Vijaya | 2908010011/IF/IAY/609759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136198169 | 1764 | 2908010000NRG23050620220214284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2908010_050622APB_FTO_276531 | 214284 |
| 2908010WL0013607 | TN-08-010-011-011/237 | 1 | Vijaya | 2908010011/IF/IAY/609759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136198169 | 1764 | 2908010000NRG23150620220253223 | Processed | | 18/06/2022 | TN2908010_150622FTO_348379 | 253223 |