| 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. |
| 2901004WL007852 | 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 | 4393 | 2901004000NRG23140520220404689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_140522APB_FTO_203237 | 404689 |
| 2901004WL0013549 | 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 | 4393 | 2901004000NRG23040620220706071 | Processed | | 13/06/2022 | TN2901004_060622FTO_286086 | 706071 |