| 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. |
| 2921001WL007647 | TN-21-001-004-004/113 | 2 | LEELAVATHI | 2921001004/IF/IAY/618171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101741380 | 6496 | 2921001000NRG23090720220134010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_090722APB_FTO_515811 | 134010 |
| 2921001WL0010201 | TN-21-001-004-004/113 | 2 | LEELAVATHI | 2921001004/IF/IAY/618171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101741380 | 6496 | 2921001000NRG23240820220165330 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165330 |