| 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. |
| 2909003WL005653 | TN-09-003-028-005/2495-A | 1 | Palaniyammal | 2909003028/IF/IAY/677955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101849418 | 2529 | 2909003000NRG23130620220094365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2909009_130622APB_FTO_333756 | 94365 |
| 2909003WL0007846 | TN-09-003-028-005/2495-A | 1 | Palaniyammal | 2909003028/IF/IAY/677955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101849418 | 2529 | 2909003000NRG23280620220119654 | Processed | | 08/07/2022 | TN2909009_280622FTO_436566 | 119654 |