| 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. |
| 2913010WL021374 | TN-13-010-013-002/85 | 1 | CHANDRASEKARAN | 2913010013/IF/IAY/623982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101977949 | 5616 | 2913010000NRG23220720220622937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2913010_220722APB_FTO_580146 | 622937 |
| 2913010WL0026178 | TN-13-010-013-002/85 | 1 | CHANDRASEKARAN | 2913010013/IF/IAY/623982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101977949 | 5616 | 2913010000NRG23110820220751758 | Processed | | 22/08/2022 | TN2913010_110822FTO_709596 | 751758 |