| 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. |
| 2909003WL010893 | 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 | 4468 | 2909003000NRG23250720220165684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2909003_250722APB_FTO_600783 | 165684 |
| 2909003WL0016287 | 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 | 4468 | 2909003000NRG23140920220304195 | Processed | | 14/10/2022 | TN2909003_140922FTO_868857 | 304195 |