| 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. |
| 2910011WL030173 | TN-10-011-005-003/1378 | 1 | Kamalathal | 2910011005/IF/IAY/665365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101989277 | 5331 | 2910011000NRG23220720220950702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2910011_220722APB_FTO_587773 | 950702 |
| 2910011WL0035286 | TN-10-011-005-003/1378 | 1 | Kamalathal | 2910011005/IF/IAY/665365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101989277 | 5331 | 2910011000NRG23110820221134913 | Processed | | 22/08/2022 | TN2910011_110822FTO_710255 | 1134913 |