| 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. |
| 2921001WL003232 | TN-21-001-016-016/306 | 2 | BUVANESHWARI | 2921001016/IF/IAY/644678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN141834709 | 4217 | 2921001000NRG23020620220074262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2921001_020622APB_FTO_256949 | 74262 |
| 2921001WL0004597 | TN-21-001-016-016/306 | 2 | BUVANESHWARI | 2921001016/IF/IAY/644678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN141834709 | 4217 | 2921001000NRG23160620220097116 | Processed | | 01/07/2022 | TN2921001_160622FTO_355297 | 97116 |