| 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. |
| 2905008WL027940 | TN-05-008-018-001/273 | 1 | SANTHI | 2905008018/IF/IAY/631771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121418084 | 10224 | 2905008000NRG23090720221617710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905004_090722APB_FTO_515751 | 1617710 |
| 2905008WL0038778 | TN-05-008-018-001/273 | 1 | SANTHI | 2905008018/IF/IAY/631771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121418084 | 10224 | 2905008000NRG23100820222016912 | Processed | | 22/08/2022 | TN2905004_100822FTO_703704 | 2016912 |