| 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. |
| 2921005WL001849 | TN-21-005-013-013/1997-A | 2 | JAYAPRAKASAN | 2921005013/IF/IAY/617003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101696711 | 1088 | 2921005000NRG23120520220039522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921005_120522APB_FTO_196785 | 39522 |
| 2921005WL0010256 | TN-21-005-013-013/1997-A | 2 | JAYAPRAKASAN | 2921005013/IF/IAY/617003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101696711 | 1088 | 2921005000NRG23240820220165693 | Processed | | 31/08/2022 | TN2921005_240822FTO_767352 | 165693 |