| 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. |
| 2906014WL056191 | TN-06-014-008-008/526-A | 2 | M.Narayanan | 2906014008/IF/IAY/664772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101753781 | 25975 | 2906014000NRG23270820222258667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2906014_270822APB_FTO_784799 | 2258667 |
| 2906014WL0063091 | TN-06-014-008-008/526-A | 2 | M.Narayanan | 2906014008/IF/IAY/664772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101753781 | 25975 | 2906014000NRG23140920222579841 | Processed | | 14/10/2022 | TN2906014_140922FTO_869726 | 2579841 |