| 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. |
| 2901001WL054733 | TN-01-001-023-023/143-A | 2 | Revathi | 2901001023/IF/IAY/719723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123867254 | 26207 | 2901001000NRG23141020222753002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901001_141022APB_FTO_1010007 | 2753002 |
| 2901001WL0061088 | TN-01-001-023-023/143-A | 2 | Revathi | 2901001023/IF/IAY/719723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123867254 | 26207 | 2901001000NRG23081120223095548 | Processed | | 15/11/2022 | TN2901001_081122FTO_1122417 | 3095548 |