| 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. |
| 2914008WL031303 | TN-14-008-029-029/258-A | 2 | PERUMAL | 2914008029/IF/IAY/669115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101727259 | 17820 | 2914008000NRG23081020221532098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914008_081022APB_FTO_984503 | 1532098 |
| 2914008WL0034998 | TN-14-008-029-029/258-A | 2 | PERUMAL | 2914008029/IF/IAY/669115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101727259 | 17820 | 2914008000NRG23291020221674366 | Processed | | 05/11/2022 | TN2914008_291022FTO_1080962 | 1674366 |