| 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. |
| 2910009WL027950 | TN-10-009-009-009/136-A | 2 | Palaniyammal | 2910009009/IF/IAY/629597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118769223 | 7807 | 2910009000NRG23150720220871786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2910009_150722APB_FTO_545169 | 871786 |
| 2910009WL0032513 | TN-10-009-009-009/136-A | 2 | Palaniyammal | 2910009009/IF/IAY/629597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118769223 | 7807 | 2910009000NRG23010820221035277 | Processed | | 08/08/2022 | TN2910009_010822FTO_644907 | 1035277 |