| 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. |
| 2914010WL021848 | TN-14-010-034-034/190-A | 2 | Maheswari | 2914010034/IF/IAY/687109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101916673 | 10140 | 2914010000NRG23220820221146815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914010_220822APB_FTO_755753 | 1146815 |
| 2914010WL0026657 | TN-14-010-034-034/190-A | 2 | Maheswari | 2914010034/IF/IAY/687109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101916673 | 10140 | 2914010000NRG23140920221345977 | Processed | | 14/10/2022 | TN2914010_160922FTO_880815 | 1345977 |