| 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. |
| 2914007WL034049 | 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 | 15690 | 2914007000NRG23261020221654059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914007_261022APB_FTO_1061520 | 1654059 |
| 2914007WL0037815 | 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 | 15690 | 2914007000NRG23251120221765129 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197800 | 1765129 |