| 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. |
| 2928007WL002936 | TN-28-007-002-002/521-A | 1 | Rani | 2928007002/IF/IAY/630250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119669548 | 483 | 2928007000NRG23200520220071690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2928007_210522APB_FTO_219944 | 71690 |
| 2928007WL0006749 | TN-28-007-002-002/521-A | 1 | Rani | 2928007002/IF/IAY/630250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119669548 | 483 | 2928007000NRG23080720220153629 | Processed | | 13/07/2022 | TN2928007_080722FTO_504525 | 153629 |