| 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. |
| 2913010WL019778 | TN-13-010-009-009/319 | 2 | AMASAVALLI | 2913010009/IF/IAY/686377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101776556 | 5148 | 2913010000NRG23150720220581746 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2913010_150722APB_FTO_545411 | 581746 |
| 2913010WL0024134 | TN-13-010-009-009/319 | 2 | AMASAVALLI | 2913010009/IF/IAY/686377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101776556 | 5148 | 2913010000NRG23010820220700804 | Processed | | 08/08/2022 | TN2913010_010822FTO_649164 | 700804 |