| 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. |
| 2928007WL001065 | 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 | 274 | 2928007000NRG23280420220028906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928007_290422APB_FTO_156748 | 28906 |
| 2928007WL0009941 | 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 | 274 | 2928007000NRG23120920220287909 | Processed | | 14/10/2022 | TN2928007_120922FTO_855245 | 287909 |