| 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. |
| 2901003WL018995 | TN-01-003-030-002/242-A | 1 | Jayalakshmi | 2901003030/IF/IAY/606203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124329366 | 9086 | 2901003000NRG23170620220950574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901003_180622APB_FTO_370494 | 950574 |
| 2901003WL0025860 | TN-01-003-030-002/242-A | 1 | Jayalakshmi | 2901003030/IF/IAY/606203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124329366 | 9086 | 2901003000NRG23060720221246192 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 1246192 |