| 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. |
| 2901002WL037328 | TN-01-002-058-058/24-A | 1 | Lakshmi | 2901002058/IF/IAY/609914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN137062907 | 33275 | 2901002000NRG23100820221836900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_100822APB_FTO_707081 | 1836900 |
| 2901002WL0047352 | TN-01-002-058-058/24-A | 1 | Lakshmi | 2901002058/IF/IAY/609914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN137062907 | 33275 | 2901002000NRG23130920222345945 | Processed | | 14/10/2022 | TN2901002_150922FTO_871767 | 2345945 |