| 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. |
| 2921006WL019524 | TN-21-006-001-001/572-A | 1 | VALLI | 2921006001/IF/IAY/616116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101662961 | 4764 | 2921006000NRG23010320230334099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921006_010323APB_FTO_1604778 | 334099 |
| 2921006WL0021599 | TN-21-006-001-001/572-A | 1 | VALLI | 2921006001/IF/IAY/616116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101662961 | 4764 | 2921006000NRG23150420230395766 | Processed | | 15/05/2023 | TN2921006_150423FTO_59049 | 395766 |