| 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. |
| 2905008WL031087 | TN-05-008-018-001/273 | 1 | SANTHI | 2905008018/IF/IAY/631771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121418084 | 10947 | 2905008000NRG23190720221726642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905004_190722APB_FTO_567336 | 1726642 |
| 2905008WL0035221 | TN-05-008-018-001/273 | 1 | SANTHI | 2905008018/IF/IAY/631771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121418084 | 10947 | 2905008000NRG23010820221887201 | Processed | | 08/08/2022 | TN2905004_010822FTO_645524 | 1887201 |