| 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. |
| 2909001WL011540 | 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 | 3003 | 2909001000NRG23300720220176395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2909001_310722APB_FTO_643587 | 176395 |
| 2909001WL0014898 | 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 | 3003 | 2909001000NRG23010920220259771 | Processed | | 05/11/2022 | TN2909001_011122FTO_1093889 | 259771 |