| 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. |
| 2914009WL012057 | TN-14-009-001-001/29 | 1 | RAJENDRAN | 2914009001/IF/IAY/617025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101697509 | 4886 | 2914009000NRG23080720220695188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_090722APB_FTO_512227 | 695188 |
| 2914009WL0022586 | TN-14-009-001-001/29 | 1 | RAJENDRAN | 2914009001/IF/IAY/617025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101697509 | 4886 | 2914009000NRG23240820221175661 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1175661 |