| 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. |
| 2901003WL027587 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IF/IAY/701070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125794717 | 12290 | 2901003000NRG23090720221321168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901003_110722APB_FTO_520883 | 1321168 |
| 2901003WL0035246 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IF/IAY/701070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125794717 | 12290 | 2901003000NRG23040820221729590 | Processed | | 22/08/2022 | TN2901003_080822FTO_694072 | 1729590 |