| 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. |
| 2901005WL039613 | 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 | 11888 | 2901005000NRG23190820221965769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_200822APB_FTO_747121 | 1965769 |
| 2901005WL0047118 | 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 | 11888 | 2901005000NRG23130920222338671 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2338671 |