| 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. |
| 2901003WL038562 | 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 | 17684 | 2901003000NRG23160820221910407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_160822APB_FTO_723630 | 1910407 |
| 2901003WL0047104 | 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 | 17684 | 2901003000NRG23130920222337904 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2337904 |