| 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. |
| 2921006WL018895 | TN-21-006-001-001/572-A | 1 | VALLI | 2921006001/IF/IAY/616116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101662961 | 4549 | 2921006000NRG23150220230315699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921006_150223APB_FTO_1551325 | 315699 |
| 2921006WL0020089 | TN-21-006-001-001/572-A | 1 | VALLI | 2921006001/IF/IAY/616116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101662961 | 4549 | 2921006000NRG23110320230349893 | Processed | | 02/04/2023 | TN2921006_110323FTO_1642480 | 349893 |