| 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. |
| 2905001WL034297 | TN-05-001-015-015/198 | 2 | Mala | 2905001015/IF/IAY/605685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123155976 | 5535 | 2905001000NRG23290720221848768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2905001_300722APB_FTO_635187 | 1848768 |
| 2905001WL0044184 | TN-05-001-015-015/198 | 2 | Mala | 2905001015/IF/IAY/605685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123155976 | 5535 | 2905001000NRG23270820222228292 | Processed | | 14/10/2022 | TN2905001_290822FTO_794512 | 2228292 |