| 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. |
| 2905018WL020384 | TN-05-018-035-010/510-A | 2 | Sivagami | 2905018035/IF/IAY/689156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122376327 | 4029 | 2905018000NRG23220620221366578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2905018_220622APB_FTO_395646 | 1366578 |
| 2905018WL0032453 | TN-05-018-035-010/510-A | 2 | Sivagami | 2905018035/IF/IAY/689156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122376327 | 4029 | 2905018000NRG23230720221787200 | Processed | | 02/08/2022 | TN2905018_230722FTO_595513 | 1787200 |