| 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. |
| 2914007WL029484 | TN-14-007-019-019/250-A | 1 | RAJAMANI | 2914007019/IF/IAY/744928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132349127 | 13267 | 2914007000NRG23290920221455467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_290922APB_FTO_939606 | 1455467 |
| 2914007WL0034823 | TN-14-007-019-019/250-A | 1 | RAJAMANI | 2914007019/IF/IAY/744928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN132349127 | 13267 | 2914007000NRG23291020221672888 | Processed | | 15/05/2023 | TN2914007_150423FTO_57965 | 1672888 |