| 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. |
| 2909003WL002074 | TN-09-003-027-027/339-A | 1 | Chinnapapa | 2909003027/IF/IAY/601686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101921215 | 852 | 2909003000NRG23110520220041341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909003_110522APB_FTO_194367 | 41341 |
| 2909003WL0014315 | TN-09-003-027-027/339-A | 1 | Chinnapapa | 2909003027/IF/IAY/601686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101921215 | 852 | 2909003000NRG23260820220241139 | Processed | | 05/09/2022 | TN2909003_260822FTO_775345 | 241139 |