| 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. |
| 2911007WL026362 | TN-11-007-019-019/724-A | 1 | KANJIMALAIAMMAL | 2911007019/IF/IAY/697426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101887351 | 8320 | 2911007000NRG23270720220669664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2911007_270722APB_FTO_615853 | 669664 |
| 2911007WL0036459 | TN-11-007-019-019/724-A | 1 | KANJIMALAIAMMAL | 2911007019/IF/IAY/697426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101887351 | 8320 | 2911007000NRG23020920220895435 | Processed | | 14/10/2022 | TN2911007_020922FTO_814442 | 895435 |