| 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. |
| 2901005WL015811 | TN-01-005-029-030/765-A | 1 | Varatharaj | 2901005029/IF/IAY/658363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117696286 | 5447 | 2901005000NRG23090620220806569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901005_100622APB_FTO_317850 | 806569 |
| 2901005WL0022774 | TN-01-005-029-030/765-A | 1 | Varatharaj | 2901005029/IF/IAY/658363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117696286 | 5447 | 2901005000NRG23270620221115433 | Processed | | 01/07/2022 | TN2901005_270622FTO_432845 | 1115433 |