| 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. |
| 2910005WL025288 | TN-10-005-002-002/35-A | 3 | Maniyaal | 2910005002/IF/IAY/609416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133904692 | 4300 | 2910005000NRG23070720220800279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910005_080722APB_FTO_506166 | 800279 |
| 2910005WL0038331 | TN-10-005-002-002/35-A | 3 | Maniyaal | 2910005002/IF/IAY/609416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133904692 | 4300 | 2910005000NRG23250820221241944 | Processed | | 05/09/2022 | TN2910005_290822FTO_796771 | 1241944 |