| 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. |
| 2909002WL001449 | TN-09-002-027-027/586-A | 1 | Kaanu | 2909002027/IF/IAY/462459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2434789 | 343 | 2909002000NRG23020520220029514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909002_020522APB_FTO_171901 | 29514 |
| 2909002WL0014158 | TN-09-002-027-027/586-A | 1 | Kaanu | 2909002027/IF/IAY/462459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2434789 | 343 | 2909002000NRG23240820220236973 | Processed | | 05/09/2022 | TN2909002_270822FTO_784554 | 236973 |