| 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. |
| 2921007WL006622 | TN-21-007-002-002/486 | 1 | JAYAMANI | 2921007002/IF/IAY/624930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102017417 | 1024 | 2921007000NRG23020720220122927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921007_020722APB_FTO_462376 | 122927 |
| 2921007WL0010232 | TN-21-007-002-002/486 | 1 | JAYAMANI | 2921007002/IF/IAY/624930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102017417 | 1024 | 2921007000NRG23240820220165481 | Processed | | 05/09/2022 | TN2921007_240822FTO_766373 | 165481 |