| 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. |
| 2928001WL007049 | TN-28-001-007-007/166-A | 2 | ARULMANI | 2928001007/IF/IAY/632713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122303261 | 1361 | 2928001000NRG23140720220158187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2928001_150722APB_FTO_541107 | 158187 |
| 2928001WL0008769 | TN-28-001-007-007/166-A | 2 | ARULMANI | 2928001007/IF/IAY/632713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122303261 | 1361 | 2928001000NRG23130820220222089 | Processed | | 24/08/2022 | TN2928001_130822FTO_719460 | 222089 |