| 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. |
| 2901003WL028573 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IF/IAY/701070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125794717 | 13304 | 2901003000NRG23140720221368206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901003_150722APB_FTO_544134 | 1368206 |
| 2901003WL0033859 | TN-01-003-024-001/142 | 1 | Manjula | 2901003024/IF/IAY/701070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125794717 | 13304 | 2901003000NRG23010820221661538 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 1661538 |