| 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. |
| 2901001WL006730 | TN-01-001-022-022/90-A | 2 | Gowri | 2901001022/IF/IAY/606047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124136641 | 3903 | 2901001000NRG23100520220344715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_100522APB_FTO_190033 | 344715 |
| 2901001WL0041212 | TN-01-001-022-022/90-A | 2 | Gowri | 2901001022/IF/IAY/606047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124136641 | 3903 | 2901001000NRG23240820222057069 | Processed | | 31/08/2022 | TN2901001_240822FTO_764908 | 2057069 |