| 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. |
| 2914010WL014894 | TN-14-010-020-020/1398-A | 1 | Kalaiselvi | 2914010020/IF/IAY/525734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1978511 | 7232 | 2914010000NRG23220720220814377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914010_220722APB_FTO_585637 | 814377 |
| 2914010WL0019734 | TN-14-010-020-020/1398-A | 1 | Kalaiselvi | 2914010020/IF/IAY/525734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1978511 | 7232 | 2914010000NRG23120820221037309 | Processed | | 24/08/2022 | TN2914010_120822FTO_714786 | 1037309 |