| 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. |
| 2910009WL018188 | 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 | 5525 | 2910009000NRG23170620220589465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2910009_170622APB_FTO_361536 | 589465 |
| 2910009WL0024263 | 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 | 5525 | 2910009000NRG23060720220767428 | Processed | | 11/07/2022 | TN2910009_060722FTO_491243 | 767428 |