| 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. |
| 2912001WL003768 | TN-12-001-011-032/1496-A | 1 | GANDHI | 2912001011/IF/IAY/689849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124534304 | 4538 | 2912001000NRG23300620220074167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912001_010722APB_FTO_453857 | 74167 |
| 2912001WL0007198 | TN-12-001-011-032/1496-A | 1 | GANDHI | 2912001011/IF/IAY/689849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124534304 | 4538 | 2912001000NRG23250820220120953 | Processed | | 31/08/2022 | TN2912001_250822FTO_771578 | 120953 |