| 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. |
| 2912001WL002673 | TN-12-001-011-032/3629-A | 1 | Devika | 2912001011/IF/IAY/685387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101597449 | 3448 | 2912001000NRG23130620220060647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2912001_130622APB_FTO_333740 | 60647 |
| 2912001WL0003702 | TN-12-001-011-032/3629-A | 1 | Devika | 2912001011/IF/IAY/685387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101597449 | 3448 | 2912001000NRG23270620220073817 | Processed | | 01/07/2022 | TN2912001_270622FTO_430157 | 73817 |