| 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. |
| 2921007WL005077 | TN-21-007-004-004/735 | 1 | RANI | 2921007004/IF/IAY/624951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102018011 | 892 | 2921007000NRG23180620220103436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921007_180622APB_FTO_370889 | 103436 |
| 2921007WL0007003 | TN-21-007-004-004/735 | 1 | RANI | 2921007004/IF/IAY/624951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102018011 | 892 | 2921007000NRG23060720220128062 | Processed | | 11/07/2022 | TN2921007_060722FTO_490948 | 128062 |