| 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. |
| 2901004WL016339 | 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 | 8252 | 2901004000NRG23100620220833379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901004_100622APB_FTO_320801 | 833379 |
| 2901004WL0022632 | 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 | 8252 | 2901004000NRG23270620221111609 | Processed | | 01/07/2022 | TN2901004_270622FTO_428237 | 1111609 |