| 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. |
| 2901004WL022400 | 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 | 10699 | 2901004000NRG23250620221101034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901004_250622APB_FTO_423343 | 1101034 |
| 2901004WL0026428 | 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 | 10699 | 2901004000NRG23070720221261454 | Processed | | 12/07/2022 | TN2901004_070722FTO_499092 | 1261454 |