| 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. |
| 2921001WL006054 | TN-21-001-016-016/306 | 2 | BUVANESHWARI | 2921001016/IF/IAY/644678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN141834709 | 5633 | 2921001000NRG23270620220115906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2921001_270622APB_FTO_428652 | 115906 |
| 2921001WL0008056 | TN-21-001-016-016/306 | 2 | BUVANESHWARI | 2921001016/IF/IAY/644678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN141834709 | 5633 | 2921001000NRG23150720220137945 | Processed | | 25/07/2022 | TN2921001_180722FTO_561445 | 137945 |