| 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. |
| 2901003WL056317 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/722641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126038790 | 26827 | 2901003000NRG23211020222842019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901003_211022APB_FTO_1046024 | 2842019 |
| 2901003WL0060912 | TN-01-003-067-067/425 | 1 | K.Neela | 2901003067/IF/IAY/722641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126038790 | 26827 | 2901003000NRG23071120223083433 | Processed | | 15/11/2022 | TN2901003_081122FTO_1122198 | 3083433 |