| 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. |
| 2901003WL046314 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/690872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128136008 | 21510 | 2901003000NRG23090920222302660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_120922APB_FTO_853192 | 2302660 |
| 2901003WL0058451 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/690872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128136008 | 21510 | 2901003000NRG23291020222951157 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2951157 |