| 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. |
| 2910009WL013456 | TN-10-009-004-004/1715-A | 1 | Kaliammal | 2910009004/IF/IAY/646070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN150749737 | 4076 | 2910009000NRG23010620220425767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | TN2910009_010622APB_FTO_256183 | 425767 |
| 2910009WL0016882 | TN-10-009-004-004/1715-A | 1 | Kaliammal | 2910009004/IF/IAY/646070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN150749737 | 4076 | 2910009000NRG23100620220547522 | Processed | | 17/06/2022 | TN2910009_100622FTO_321504 | 547522 |