| 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. |
| 2905018WL037641 | TN-05-018-033-033/1068 | 1 | Ramani | 2905018033/IF/IAY/547950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2172233 | 8484 | 2905018000NRG23060820221972962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_080822APB_FTO_695221 | 1972962 |
| 2905018WL0049594 | TN-05-018-033-033/1068 | 1 | Ramani | 2905018033/IF/IAY/547950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2172233 | 8484 | 2905018000NRG23140920222432657 | Processed | | 14/10/2022 | TN2905018_150922FTO_873837 | 2432657 |