| 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. |
| 2901003WL052091 | TN-01-003-005-005/262-A | 1 | Gantha | 2901003005/IF/IAY/728029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125650599 | 24543 | 2901003000NRG23011020222596988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2901003_031022APB_FTO_960687 | 2596988 |
| 2901003WL0055575 | TN-01-003-005-005/262-A | 1 | Gantha | 2901003005/IF/IAY/728029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125650599 | 24543 | 2901003000NRG23171020222803432 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2803432 |