| 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. |
| 2921006WL000585 | TN-21-006-001-001/373 | 1 | MADATHI | 2921006001/IF/IAY/643704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136692541 | 226 | 2921006000NRG23220420220014761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921006_220422APB_FTO_114278 | 14761 |
| 2921006WL0010237 | TN-21-006-001-001/373 | 1 | MADATHI | 2921006001/IF/IAY/643704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136692541 | 226 | 2921006000NRG23240820220165489 | Processed | | 01/09/2022 | TN2921006_240822FTO_766680 | 165489 |