| 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. |
| 2901007WL017209 | TN-01-007-025-025/383-a | 1 | Kanaka | 2901007025/IF/IAY/654213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101928561 | 5698 | 2901007000NRG23110620220864832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901007_130622APB_FTO_331779 | 864832 |
| 2901007WL0023115 | TN-01-007-025-025/383-a | 1 | Kanaka | 2901007025/IF/IAY/654213 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101928561 | 5698 | 2901007000NRG23280620221128262 | Processed | | 11/07/2022 | TN2901007_280622FTO_437935 | 1128262 |