| 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. |
| 2921003WL013150 | TN-21-003-002-002/1917 | 1 | SHAKILA BANU | 2921003002/IF/IAY/635759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124597270 | 6437 | 2921003000NRG23181020220198369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2921003_181022APB_FTO_1030838 | 198369 |
| 2921003WL0014750 | TN-21-003-002-002/1917 | 1 | SHAKILA BANU | 2921003002/IF/IAY/635759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124597270 | 6437 | 2921003000NRG23171120220222335 | Processed | | 24/11/2022 | TN2921003_171122FTO_1158612 | 222335 |