| 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. |
| 2902014WL025567 | TN-02-014-006-006/653 | 2 | Sumathi | 2902014006/IF/IAY/598625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101617508 | 4054 | 2902014000NRG23210720220991360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2902014_220722APB_FTO_586676 | 991360 |
| 2902014WL0038663 | TN-02-014-006-006/653 | 2 | Sumathi | 2902014006/IF/IAY/598625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101617508 | 4054 | 2902014000NRG23080920221570622 | Processed | | 13/10/2022 | TN2902014_090922FTO_850514 | 1570622 |