| 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. |
| 2909001WL002465 | TN-09-001-012-012/636-A | 1 | jaya | 2909001012/IF/IAY/615872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101652929 | 765 | 2909001000NRG23140520220047341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2909001_140522APB_FTO_203829 | 47341 |
| 2909001WL0004504 | TN-09-001-012-012/636-A | 1 | jaya | 2909001012/IF/IAY/615872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101652929 | 765 | 2909001000NRG23040620220080285 | Processed | | 15/06/2022 | TN2909001_090622FTO_310121 | 80285 |