| 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. |
| 2921003WL009176 | TN-21-003-008-008/1640 | 1 | SANDHANAMMAL | 2921003008/IF/IAY/625595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102044959 | 4708 | 2921003000NRG23040820220151721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2921003_040822APB_FTO_667672 | 151721 |
| 2921003WL0010342 | TN-21-003-008-008/1640 | 1 | SANDHANAMMAL | 2921003008/IF/IAY/625595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102044959 | 4708 | 2921003000NRG23250820220166017 | Processed | | 31/08/2022 | TN2921003_250822FTO_770546 | 166017 |