| 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. |
| 2914007WL025971 | TN-14-007-008-001/514-A | 1 | ANITHA | 2914007008/IF/IAY/533624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1017231 | 12265 | 2914007000NRG23090920221329286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_090922APB_FTO_847936 | 1329286 |
| 2914007WL0034775 | TN-14-007-008-001/514-A | 1 | ANITHA | 2914007008/IF/IAY/533624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1017231 | 12265 | 2914007000NRG23291020221672468 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672468 |