| 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. |
| 2921001WL011967 | TN-21-001-009-003/1935 | 1 | VEERALAKSHMI | 2921001009/IF/IAY/638905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127114790 | 8395 | 2921001000NRG23280920220186157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2921001_280922APB_FTO_931735 | 186157 |
| 2921001WL0013767 | TN-21-001-009-003/1935 | 1 | VEERALAKSHMI | 2921001009/IF/IAY/638905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127114790 | 8395 | 2921001000NRG23281020220206144 | Processed | | 05/11/2022 | TN2921001_281022FTO_1074563 | 206144 |