| 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. |
| 2901004WL056759 | TN-01-004-007-007/412-A | 1 | Deviga | 2901004007/IF/IAY/731103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125138400 | 25596 | 2901004000NRG23221020222865827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901004_221022APB_FTO_1052061 | 2865827 |
| 2901004WL0060929 | TN-01-004-007-007/412-A | 1 | Deviga | 2901004007/IF/IAY/731103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125138400 | 25596 | 2901004000NRG23071120223084113 | Processed | | 15/11/2022 | TN2901004_071122FTO_1119893 | 3084113 |