| 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. |
| 2901005WL018410 | 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 | 6116 | 2901005000NRG23170620220922088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901005_170622APB_FTO_369438 | 922088 |
| 2901005WL0025567 | 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 | 6116 | 2901005000NRG23050720221230012 | Processed | | 08/07/2022 | TN2901005_050722FTO_483455 | 1230012 |