| 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. |
| 2901003WL035178 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/688289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118303558 | 16049 | 2901003000NRG23040820221727214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901003_050822APB_FTO_677106 | 1727214 |
| 2901003WL0042244 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/688289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118303558 | 16049 | 2901003000NRG23260820222093697 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2093697 |