| 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. |
| 2905001WL064019 | TN-05-001-020-020/165 | 1 | G.Kavitha | 2905001020/IF/IAY/751208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101990682 | 10240 | 2905001000NRG23051120222973063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905001_071122APB_FTO_1117543 | 2973063 |
| 2905001WL0069644 | TN-05-001-020-020/165 | 1 | G.Kavitha | 2905001020/IF/IAY/751208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101990682 | 10240 | 2905001000NRG23221120223173000 | Processed | | 09/12/2022 | TN2905001_261122FTO_1199595 | 3173000 |