| 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. |
| 2901002WL016167 | TN-01-002-015-001/137-B | 1 | Shanthi | 2901002015/IF/IAY/607485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126656416 | 14351 | 2901002000NRG23100620220823666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901002_100622APB_FTO_316191 | 823666 |
| 2901002WL0022865 | TN-01-002-015-001/137-B | 1 | Shanthi | 2901002015/IF/IAY/607485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126656416 | 14351 | 2901002000NRG23270620221119500 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 1119500 |