| 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. |
| 2921003WL005037 | TN-21-003-009-009/1912 | 1 | SUMITHRA | 2921003009/IF/IAY/640174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128480343 | 3434 | 2921003000NRG23170620220102298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2921003_170622APB_FTO_366354 | 102298 |
| 2921003WL0006990 | TN-21-003-009-009/1912 | 1 | SUMITHRA | 2921003009/IF/IAY/640174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128480343 | 3434 | 2921003000NRG23060720220127993 | Processed | | 11/07/2022 | TN2921003_060722FTO_490943 | 127993 |