| 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. |
| 2914007WL014337 | TN-14-007-002-002/21-A | 1 | LEELAVATHI | 2914007002/IF/IAY/671498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131972752 | 5874 | 2914007000NRG23190720220791736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_190722APB_FTO_566335 | 791736 |
| 2914007WL0019849 | TN-14-007-002-002/21-A | 1 | LEELAVATHI | 2914007002/IF/IAY/671498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN131972752 | 5874 | 2914007000NRG23120820221042584 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1042584 |