| 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. |
| 2901004WL025963 | TN-01-004-042-042/61-A | 2 | Manimegalai | 2901004042/IF/IAY/636260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125054675 | 12927 | 2901004000NRG23070720221248490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_070722APB_FTO_492355 | 1248490 |
| 2901004WL0041404 | TN-01-004-042-042/61-A | 2 | Manimegalai | 2901004042/IF/IAY/636260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125054675 | 12927 | 2901004000NRG23240820222062060 | Processed | | 31/08/2022 | TN2901004_240822FTO_766554 | 2062060 |