| 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. |
| 2921003WL005395 | TN-21-003-007-007/749 | 1 | VASANTHI | 2921003007/IF/IAY/631320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120792400 | 3317 | 2921003000NRG23220620220107756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2921003_230622APB_FTO_397383 | 107756 |
| 2921003WL0007419 | TN-21-003-007-007/749 | 1 | VASANTHI | 2921003007/IF/IAY/631320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN120792400 | 3317 | 2921003000NRG23080720220130151 | Processed | | 13/07/2022 | TN2921003_080722FTO_501396 | 130151 |