| 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. |
| 2904003WL027154 | TN-04-003-002-002/654-A | 5 | SASIKALA | 2904003002/IF/IAY/566801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2428762 | 3667 | 2904003000NRG23220620220791993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2904003_220622APB_FTO_394362 | 791993 |
| 2904003WL0038448 | TN-04-003-002-002/654-A | 5 | SASIKALA | 2904003002/IF/IAY/566801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2428762 | 3667 | 2904003000NRG23070720221096288 | Processed | | 24/08/2022 | TN2904003_120822FTO_711890 | 1096288 |