| 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. |
| 2922007WL005252 | TN-22-007-017-001/516-A | 1 | Krishnan | 2922007017/IF/IAY/636844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125517831 | 1119 | 2922007000NRG23210520220230608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2922007_230522APB_FTO_225576 | 230608 |
| 2922007WL0008293 | TN-22-007-017-001/516-A | 1 | Krishnan | 2922007017/IF/IAY/636844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125517831 | 1119 | 2922007000NRG23060620220381135 | Processed | | 16/06/2022 | TN2922007_110622FTO_327758 | 381135 |