| 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. |
| 2914007WL019947 | TN-14-007-008-001/514-A | 1 | ANITHA | 2914007008/IF/IAY/515689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1141210 | 8769 | 2914007000NRG23120820221048971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_130822APB_FTO_718229 | 1048971 |
| 2914007WL0026553 | TN-14-007-008-001/514-A | 1 | ANITHA | 2914007008/IF/IAY/515689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1141210 | 8769 | 2914007000NRG23130920221344563 | Processed | | 26/10/2022 | TN2914007_181022FTO_1029213 | 1344563 |