| 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. |
| 2905018WL011471 | TN-05-018-015-015/304 | 2 | Muniyammal | 2905018015/IF/IAY/651885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123167307 | 2507 | 2905018000NRG23290520220879469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905018_290522APB_FTO_242995 | 879469 |
| 2905018WL0014807 | TN-05-018-015-015/304 | 2 | Muniyammal | 2905018015/IF/IAY/651885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123167307 | 2507 | 2905018000NRG23090620221092978 | Processed | | 18/06/2022 | TN2905018_090622FTO_307464 | 1092978 |