| 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. |
| 2905018WL022152 | TN-05-018-001-001/144-A | 1 | SARASWATHI | 2905018001/IF/IAY/651953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123571143 | 5240 | 2905018000NRG23250620221425515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905018_280622APB_FTO_435031 | 1425515 |
| 2905018WL0028864 | TN-05-018-001-001/144-A | 1 | SARASWATHI | 2905018001/IF/IAY/651953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123571143 | 5240 | 2905018000NRG23120720221647807 | Processed | | 16/07/2022 | TN2905018_120722FTO_527001 | 1647807 |