| 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. |
| 2921001WL006077 | TN-21-001-013-013/488-A | 1 | R.JANAKI | 2921001013/IF/IAY/631225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120611406 | 5505 | 2921001000NRG23270620220116154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2921001_270622APB_FTO_431069 | 116154 |
| 2921001WL0008055 | TN-21-001-013-013/488-A | 1 | R.JANAKI | 2921001013/IF/IAY/631225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120611406 | 5505 | 2921001000NRG23150720220137944 | Processed | | 25/07/2022 | TN2921001_180722FTO_561445 | 137944 |