| 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. |
| 2921003WL004763 | TN-21-003-007-007/1854 | 1 | MURUGESWARI | 2921003007/IF/IAY/631325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120793712 | 2681 | 2921003000NRG23170620220098336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2921003_170622APB_FTO_358724 | 98336 |
| 2921003WL0006989 | TN-21-003-007-007/1854 | 1 | MURUGESWARI | 2921003007/IF/IAY/631325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120793712 | 2681 | 2921003000NRG23060720220127990 | Processed | | 11/07/2022 | TN2921003_060722FTO_490943 | 127990 |