| 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. |
| 2905004WL060906 | TN-05-004-028-007/751 | 1 | GOKUL | 2905004028/IF/IAY/632122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121741579 | 13353 | 2905004000NRG23261020222870398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905004_261022APB_FTO_1063597 | 2870398 |
| 2905004WL0067268 | TN-05-004-028-007/751 | 1 | GOKUL | 2905004028/IF/IAY/632122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121741579 | 13353 | 2905004000NRG23151120223092750 | Processed | | 21/11/2022 | TN2905004_151122FTO_1152803 | 3092750 |