| 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. |
| 2909003WL009365 | TN-09-003-013-013/223-A | 1 | Govindammal | 2909003013/IF/IAY/624157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101985371 | 3895 | 2909003000NRG23080720220137925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2909003_110722APB_FTO_519989 | 137925 |
| 2909003WL0012719 | TN-09-003-013-013/223-A | 1 | Govindammal | 2909003013/IF/IAY/624157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101985371 | 3895 | 2909003000NRG23110820220199023 | Processed | | 24/08/2022 | TN2909003_160822FTO_727552 | 199023 |