| 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. |
| 2921001WL006039 | TN-21-001-004-004/113 | 2 | LEELAVATHI | 2921001004/IF/IAY/618171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101741380 | 5507 | 2921001000NRG23270620220115836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2921001_270622APB_FTO_428684 | 115836 |
| 2921001WL0008052 | TN-21-001-004-004/113 | 2 | LEELAVATHI | 2921001004/IF/IAY/618171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101741380 | 5507 | 2921001000NRG23150720220137884 | Processed | | 25/07/2022 | TN2921001_180722FTO_561445 | 137884 |