| 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. |
| 2914010WL026272 | TN-14-010-030-030/1188-A | 1 | Kalaivani | 2914010030/IF/IAY/654652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN116090798 | 11965 | 2914010000NRG23120920221338011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914010_120922APB_FTO_856785 | 1338011 |
| 2914010WL0034777 | TN-14-010-030-030/1188-A | 1 | Kalaivani | 2914010030/IF/IAY/654652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN116090798 | 11965 | 2914010000NRG23291020221672472 | Processed | | 05/11/2022 | TN2914010_291022FTO_1080163 | 1672472 |