| 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. |
| 2901004WL039229 | 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 | 17554 | 2901004000NRG23170820221952464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_170822APB_FTO_729268 | 1952464 |
| 2901004WL0046853 | 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 | 17554 | 2901004000NRG23130920222332002 | Processed | | 14/10/2022 | TN2901004_130922FTO_862097 | 2332002 |