| 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. |
| 2905018WL040268 | TN-05-018-001-001/68-A | 1 | SANGEETHA | 2905018001/IF/IAY/734290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2174728 | 9595 | 2905018000NRG23150820222078517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_160822APB_FTO_724435 | 2078517 |
| 2905018WL0049949 | TN-05-018-001-001/68-A | 1 | SANGEETHA | 2905018001/IF/IAY/734290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2174728 | 9595 | 2905018000NRG23150920222439810 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2439810 |