| 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. |
| 2921001WL007467 | TN-21-001-016-016/306 | 2 | BUVANESHWARI | 2921001016/IF/IAY/644678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN141834709 | 6342 | 2921001000NRG23080720220130365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_080722APB_FTO_503243 | 130365 |
| 2921001WL0010210 | TN-21-001-016-016/306 | 2 | BUVANESHWARI | 2921001016/IF/IAY/644678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN141834709 | 6342 | 2921001000NRG23240820220165378 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165378 |