| 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. |
| 2914007WL008859 | 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 | 3918 | 2914007000NRG23240620220535519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914007_250622APB_FTO_422831 | 535519 |
| 2914007WL0012244 | 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 | 3918 | 2914007000NRG23080720220705918 | Processed | | 15/07/2022 | TN2914007_080722FTO_507440 | 705918 |