| 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. |
| 2914011WL025272 | TN-14-011-020-020/274-A | 3 | DHAVAMANI | 2914011020/IF/IAY/651582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118728596 | 12331 | 2914011000NRG23030920221303795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_030922APB_FTO_825747 | 1303795 |
| 2914011WL0034943 | TN-14-011-020-020/274-A | 3 | DHAVAMANI | 2914011020/IF/IAY/651582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN118728596 | 12331 | 2914011000NRG23291020221674018 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1674018 |