| 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. |
| 2928003WL003893 | TN-28-003-014-014/780-A | 1 | RAJAKUMARI | 2928003014/IF/IAY/621467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101872521 | 834 | 2928003000NRG23080620220103400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2928003_090622APB_FTO_302386 | 103400 |
| 2928003WL0005559 | TN-28-003-014-014/780-A | 1 | RAJAKUMARI | 2928003014/IF/IAY/621467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101872521 | 834 | 2928003000NRG23270620220132641 | Processed | | 01/07/2022 | TN2928003_270622FTO_431257 | 132641 |