| 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. |
| 2921006WL005971 | TN-21-006-001-001/1129-A | 2 | IRULAPPAN | 2921006001/IF/IAY/643704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136692541 | 1421 | 2921006000NRG23250620220114974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2921006_250622APB_FTO_420696 | 114974 |
| 2921006WL0007320 | TN-21-006-001-001/1129-A | 2 | IRULAPPAN | 2921006001/IF/IAY/643704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN136692541 | 1421 | 2921006000NRG23070720220129534 | Processed | | 12/07/2022 | TN2921006_070722FTO_498132 | 129534 |