| 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. |
| 2928004WL005047 | TN-28-004-001-001/494-A | 1 | Annamariyai | 2928004001/IF/IAY/617137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101701333 | 854 | 2928004000NRG23230620220121639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928004_250622APB_FTO_417067 | 121639 |
| 2928004WL0009138 | TN-28-004-001-001/494-A | 1 | Annamariyai | 2928004001/IF/IAY/617137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101701333 | 854 | 2928004000NRG23240820220244019 | Processed | | 05/09/2022 | TN2928004_240822FTO_766336 | 244019 |