| 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. |
| 2909003WL007445 | 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 | 3054 | 2909003000NRG23240620220114335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909009_240622APB_FTO_411624 | 114335 |
| 2909003WL0014312 | 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 | 3054 | 2909003000NRG23260820220240899 | Processed | | 05/09/2022 | TN2909009_260822FTO_775101 | 240899 |