| 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. |
| 2901004WL023323 | TN-01-004-042-042/61-A | 2 | Manimegalai | 2901004042/IF/IAY/636260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125054675 | 11774 | 2901004000NRG23300620221133444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_300622APB_FTO_444205 | 1133444 |
| 2901004WL0041404 | TN-01-004-042-042/61-A | 2 | Manimegalai | 2901004042/IF/IAY/636260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125054675 | 11774 | 2901004000NRG23240820222062063 | Processed | | 31/08/2022 | TN2901004_240822FTO_766554 | 2062063 |