| 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. |
| 2901001WL018100 | TN-01-001-025-025/291-A | 1 | Annadurai | 2901001025/IF/IAY/607419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126479072 | 8983 | 2901001000NRG23160620220905049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901001_170622APB_FTO_366504 | 905049 |
| 2901001WL0025905 | TN-01-001-025-025/291-A | 1 | Annadurai | 2901001025/IF/IAY/607419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126479072 | 8983 | 2901001000NRG23060720221247472 | Processed | | 11/07/2022 | TN2901001_060722FTO_490312 | 1247472 |