| 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. |
| 2901001WL031418 | TN-01-001-018-018/53-A | 2 | Shanthi | 2901001018/IF/IAY/676417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132307862 | 14118 | 2901001000NRG23230720221529107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901001_250722APB_FTO_602558 | 1529107 |
| 2901001WL0037563 | TN-01-001-018-018/53-A | 2 | Shanthi | 2901001018/IF/IAY/676417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132307862 | 14118 | 2901001000NRG23120820221848337 | Processed | | 24/08/2022 | TN2901001_120822FTO_712104 | 1848337 |