| 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. |
| 2921002WL004675 | TN-21-002-009-009/994-A | 1 | Kathan | 2921002009/IF/IAY/635360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124304864 | 2658 | 2921002000NRG23160620220097474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2921002_160622APB_FTO_353662 | 97474 |
| 2921002WL0006928 | TN-21-002-009-009/994-A | 1 | Kathan | 2921002009/IF/IAY/635360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124304864 | 2658 | 2921002000NRG23050720220126535 | Processed | | 11/07/2022 | TN2921002_060722FTO_489400 | 126535 |