| 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. |
| 2912001WL003325 | TN-12-001-002-006/1802-A | 1 | Ammena | 2912001002/IF/IAY/589233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2229139 | 4314 | 2912001000NRG23230620220069545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2912001_240622APB_FTO_409512 | 69545 |
| 2912001WL0004395 | TN-12-001-002-006/1802-A | 1 | Ammena | 2912001002/IF/IAY/589233 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2229139 | 4314 | 2912001000NRG23080720220082533 | Processed | | 13/07/2022 | TN2912001_080722FTO_503286 | 82533 |