| 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. |
| 2904005WL035900 | TN-04-005-042-042/470 | 1 | Saroja | 2904005042/IF/IAY/618249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101744349 | 3689 | 2904005000NRG23040720221023469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904005_040722APB_FTO_480994 | 1023469 |
| 2904005WL0068074 | TN-04-005-042-042/470 | 1 | Saroja | 2904005042/IF/IAY/618249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101744349 | 3689 | 2904005000NRG23260820221973682 | Processed | | 14/10/2022 | TN2904005_200922FTO_899512 | 1973682 |