| 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. |
| 2906014WL049124 | TN-06-014-002-002/216-A | 1 | Shankar | 2906014002/IF/IAY/703867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133824239 | 22193 | 2906014000NRG23100820221927190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906014_100822APB_FTO_706493 | 1927190 |
| 2906014WL0062920 | TN-06-014-002-002/216-A | 1 | Shankar | 2906014002/IF/IAY/703867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN133824239 | 22193 | 2906014000NRG23140920222577838 | Processed | | 14/10/2022 | TN2906014_140922FTO_868166 | 2577838 |