| 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. |
| 2912004WL002463 | 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 | 2059 | 2912004000NRG23100620220057734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2912004_100622APB_FTO_316833 | 57734 |
| 2912004WL0003717 | 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 | 2059 | 2912004000NRG23280620220073902 | Processed | | 01/07/2022 | TN2912004_280622FTO_434956 | 73902 |