| 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. |
| 2909001WL001888 | TN-09-001-013-013/360-a | 1 | Vijaya | 2909001013/IF/IAY/617389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101711789 | 698 | 2909001000NRG23090520220037791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909001_100522APB_FTO_190930 | 37791 |
| 2909001WL0014151 | TN-09-001-013-013/360-a | 1 | Vijaya | 2909001013/IF/IAY/617389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101711789 | 698 | 2909001000NRG23240820220236962 | Processed | | 14/10/2022 | TN2909001_300822FTO_802277 | 236962 |