| 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. |
| 2921006WL019756 | 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 | 4782 | 2921006000NRG23040320230341022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921006_040323APB_FTO_1617844 | 341022 |
| 2921006WL0021533 | 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 | 4782 | 2921006000NRG23100420230395540 | Processed | | 15/05/2023 | TN2921006_100423FTO_38611 | 395540 |