| 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. |
| 2901003WL011920 | TN-01-003-025-003/36-A | 1 | manivel | 2901003025/IF/IAY/656886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101592412 | 5674 | 2901003000NRG23290520220618323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901003_290522APB_FTO_239781 | 618323 |
| 2901003WL0015378 | TN-01-003-025-003/36-A | 1 | manivel | 2901003025/IF/IAY/656886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101592412 | 5674 | 2901003000NRG23080620220786857 | Processed | | 25/06/2022 | TN2901003_160622FTO_355764 | 786857 |