| 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. |
| 2912004WL002189 | TN-12-004-004-039/2154-A | 1 | Shijo | 2912004004/IF/IAY/677841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101741942 | 1876 | 2912004000NRG23060620220053028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2912004_060622APB_FTO_279469 | 53028 |
| 2912004WL0003198 | TN-12-004-004-039/2154-A | 1 | Shijo | 2912004004/IF/IAY/677841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101741942 | 1876 | 2912004000NRG23180620220067613 | Processed | | 25/06/2022 | TN2912004_180622FTO_372753 | 67613 |