| 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. |
| 2910009WL010400 | TN-10-009-016-016/314-A | 2 | Theivanai | 2910009016/IF/IAY/632183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121780934 | 3019 | 2910009000NRG23200520220311522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2910009_200522APB_FTO_218129 | 311522 |
| 2910009WL0021770 | TN-10-009-016-016/314-A | 2 | Theivanai | 2910009016/IF/IAY/632183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121780934 | 3019 | 2910009000NRG23270620220694922 | Processed | | 01/07/2022 | TN2910009_270622FTO_426118 | 694922 |