| 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. |
| 2901003WL023705 | TN-01-003-051-002/346-A | 1 | S.Mangai | 2901003051/IF/IAY/699066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125695045 | 10806 | 2901003000NRG23300620221146979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901003_300622APB_FTO_450221 | 1146979 |
| 2901003WL0042162 | TN-01-003-051-002/346-A | 1 | S.Mangai | 2901003051/IF/IAY/699066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125695045 | 10806 | 2901003000NRG23260820222090382 | Processed | | 05/09/2022 | TN2901003_260822FTO_776030 | 2090382 |