| 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. |
| 2921001WL004332 | TN-21-001-011-011/54 | 1 | NAGAMMAL | 2921001011/IF/IAY/640152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128427602 | 4666 | 2921001000NRG23090620220093184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2921001_090622APB_FTO_308664 | 93184 |
| 2921001WL0005345 | TN-21-001-011-011/54 | 1 | NAGAMMAL | 2921001011/IF/IAY/640152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128427602 | 4666 | 2921001000NRG23210620220107479 | Processed | | 25/06/2022 | TN2921001_210622FTO_390695 | 107479 |