| 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. |
| 2931008WL005480 | TN-31-008-026-003/367 | 2 | Gandimathi | 2931008026/IF/IAY/596205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2467510 | 3410 | 2931008000NRG23230720220149649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2931008_230722APB_FTO_594414 | 149649 |
| 2931008WL0006732 | TN-31-008-026-003/367 | 2 | Gandimathi | 2931008026/IF/IAY/596205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2467510 | 3410 | 2931008000NRG23110820220183170 | Processed | | 14/10/2022 | TN2931008_290822FTO_792573 | 183170 |