| 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. |
| 2914008WL021101 | TN-14-008-048-048/332-A | 1 | LALITHA | 2914008048/IF/IAY/654774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117942053 | 12387 | 2914008000NRG23170820221107190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914008_170822APB_FTO_730073 | 1107190 |
| 2914008WL0026943 | TN-14-008-048-048/332-A | 1 | LALITHA | 2914008048/IF/IAY/654774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN117942053 | 12387 | 2914008000NRG23160920221350644 | Processed | | 11/10/2022 | TN2914008_200922FTO_900082 | 1350644 |