| 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. |
| 2928002WL004223 | TN-28-002-007-007/44-A | 3 | Kumari | 2928002007/IF/IAY/619342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101788950 | 2278 | 2928002000NRG23150620220110211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2928002_160622APB_FTO_352947 | 110211 |
| 2928002WL0007900 | TN-28-002-007-007/44-A | 3 | Kumari | 2928002007/IF/IAY/619342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101788950 | 2278 | 2928002000NRG23260720220181518 | Processed | | 06/08/2022 | TN2928002_270722FTO_612341 | 181518 |