| 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. |
| 2901001WL021071 | TN-01-001-040-040/448-A | 1 | Vijaya | 2901001040/IF/IAY/690885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128175736 | 10632 | 2901001000NRG23240620221038203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901001_240622APB_FTO_404717 | 1038203 |
| 2901001WL0026474 | TN-01-001-040-040/448-A | 1 | Vijaya | 2901001040/IF/IAY/690885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128175736 | 10632 | 2901001000NRG23080720221263552 | Processed | | 13/07/2022 | TN2901001_080722FTO_500497 | 1263552 |