| 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. |
| 2901005WL046127 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/IF/IAY/691012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128811712 | 13581 | 2901005000NRG23090920222295835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901005_120922APB_FTO_853820 | 2295835 |
| 2901005WL0058259 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/IF/IAY/691012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128811712 | 13581 | 2901005000NRG23281020222944397 | Processed | | 05/11/2022 | TN2901005_281022FTO_1075899 | 2944397 |