| 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. |
| 2924008WL020371 | TN-24-008-010-010/1238-A | 1 | Ariyammal | 2924008010/IF/IAY/620803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101843265 | 7038 | 2924008000NRG23070720220811074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924008_070722APB_FTO_497198 | 811074 |
| 2924008WL0030470 | TN-24-008-010-010/1238-A | 1 | Ariyammal | 2924008010/IF/IAY/620803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101843265 | 7038 | 2924008000NRG23240820221263708 | Processed | | 31/08/2022 | TN2924008_240822FTO_765740 | 1263708 |