| 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. |
| 2912001WL002946 | 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 | 3913 | 2912001000NRG23170620220064075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2912001_170622APB_FTO_360055 | 64075 |
| 2912001WL0004290 | 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 | 3913 | 2912001000NRG23050720220080590 | Processed | | 08/07/2022 | TN2912001_050722FTO_487216 | 80590 |