| 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. |
| 2921002WL004936 | TN-21-002-007-007/1243-A | 2 | Jeyapriya | 2921002007/IF/IAY/644848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN142690473 | 2662 | 2921002000NRG23170620220100310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2921002_170622APB_FTO_361909 | 100310 |
| 2921002WL0006927 | TN-21-002-007-007/1243-A | 2 | Jeyapriya | 2921002007/IF/IAY/644848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN142690473 | 2662 | 2921002000NRG23050720220126533 | Processed | | 11/07/2022 | TN2921002_060722FTO_489400 | 126533 |