| 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. |
| 2914007WL022042 | TN-14-007-019-019/250-A | 1 | RAJAMANI | 2914007019/IF/IAY/670624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123026268 | 9551 | 2914007000NRG23230820221156529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_230822APB_FTO_758299 | 1156529 |
| 2914007WL0026780 | TN-14-007-019-019/250-A | 1 | RAJAMANI | 2914007019/IF/IAY/670624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123026268 | 9551 | 2914007000NRG23150920221347380 | Processed | | 10/05/2023 | TN2914007_030423FTO_8647 | 1347380 |