| 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. |
| 2927008WL012392 | TN-27-008-025-025/61-A | 1 | GURUNATHAN | 2927008025/IF/IAY/629616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118775613 | 7428 | 2927008000NRG23220620220461575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2927008_220622APB_FTO_396114 | 461575 |
| 2927008WL0016160 | TN-27-008-025-025/61-A | 1 | GURUNATHAN | 2927008025/IF/IAY/629616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118775613 | 7428 | 2927008000NRG23080720220572011 | Processed | | 13/07/2022 | TN2927008_080722FTO_500195 | 572011 |