| 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. |
| 2921003WL003662 | TN-21-003-007-007/749 | 1 | VASANTHI | 2921003007/IF/IAY/631320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120792400 | 2238 | 2921003000NRG23080620220085019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2921003_080622APB_FTO_299926 | 85019 |
| 2921003WL0005141 | TN-21-003-007-007/749 | 1 | VASANTHI | 2921003007/IF/IAY/631320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120792400 | 2238 | 2921003007NRG23180620220103833 | Processed | | 25/06/2022 | TN2921003_200622FTO_385634 | 103833 |