| 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. |
| 2921003WL004831 | TN-21-003-017-017/171 | 2 | SIVAMANI | 2921003017/IF/IAY/621277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101864737 | 3224 | 2921003000NRG23170620220099213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2921003_170622APB_FTO_365903 | 99213 |
| 2921003WL0006986 | TN-21-003-017-017/171 | 2 | SIVAMANI | 2921003017/IF/IAY/621277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101864737 | 3224 | 2921003000NRG23060720220127984 | Processed | | 11/07/2022 | TN2921003_060722FTO_490943 | 127984 |