| 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. |
| 2901003WL032141 | TN-01-003-025-003/36-A | 1 | manivel | 2901003025/IF/IAY/606747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125471157 | 14565 | 2901003000NRG23250720221571902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901003_260722APB_FTO_605397 | 1571902 |
| 2901003WL0038288 | TN-01-003-025-003/36-A | 1 | manivel | 2901003025/IF/IAY/606747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125471157 | 14565 | 2901003000NRG23130820221888646 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 1888646 |