| 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. |
| 2912001WL004403 | TN-12-001-011-042/174-A | 1 | KANNAN | 2912001011/IF/IAY/607136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126075036 | 4896 | 2912001000NRG23080720220082574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912001_080722APB_FTO_503874 | 82574 |
| 2912001WL0007075 | TN-12-001-011-042/174-A | 1 | KANNAN | 2912001011/IF/IAY/607136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126075036 | 4896 | 2912001000NRG23240820220119685 | Processed | | 01/09/2022 | TN2912001_240822FTO_765575 | 119685 |