| 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. |
| 2901004WL028331 | TN-01-004-012-012/206-A | 1 | Vijayamani | 2901004012/IF/IAY/604817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119687291 | 13868 | 2901004000NRG23140720221360996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_140722APB_FTO_534870 | 1360996 |
| 2901004WL0041397 | TN-01-004-012-012/206-A | 1 | Vijayamani | 2901004012/IF/IAY/604817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119687291 | 13868 | 2901004000NRG23240820222061882 | Processed | | 01/09/2022 | TN2901004_240822FTO_766554 | 2061882 |