| 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. |
| 2902014WL014766 | TN-02-014-006-006/653 | 2 | Sumathi | 2902014006/IF/IAY/598625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101617508 | 2164 | 2902014000NRG23100620220570306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2902014_110622APB_FTO_325454 | 570306 |
| 2902014WL0019294 | TN-02-014-006-006/653 | 2 | Sumathi | 2902014006/IF/IAY/598625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101617508 | 2164 | 2902014000NRG23270620220743052 | Processed | | 01/07/2022 | TN2902014_270622FTO_430877 | 743052 |