| 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. |
| 2901001WL004776 | TN-01-001-014-014/890-a | 1 | Sumathi | 2901001014/IF/IAY/640190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128502350 | 2683 | 2901001000NRG23020520220252515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_020522APB_FTO_173689 | 252515 |
| 2901001WL0041207 | TN-01-001-014-014/890-a | 1 | Sumathi | 2901001014/IF/IAY/640190 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128502350 | 2683 | 2901001000NRG23240820222057023 | Processed | | 16/11/2022 | TN2901001_091122FTO_1127819 | 2057023 |