| 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. |
| 2901004WL013617 | TN-01-004-012-012/317-A | 1 | Vaduvammal | 2901004012/IF/IAY/606114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124237254 | 7055 | 2901004000NRG23040620220709613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2901004_040622APB_FTO_270365 | 709613 |
| 2901004WL0017903 | TN-01-004-012-012/317-A | 1 | Vaduvammal | 2901004012/IF/IAY/606114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124237254 | 7055 | 2901004000NRG23150620220896614 | Processed | | 18/06/2022 | TN2901004_150622FTO_347384 | 896614 |