| 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. |
| 2905001WL027826 | TN-05-001-015-015/198 | 2 | Mala | 2905001015/IF/IAY/605685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123155976 | 4428 | 2905001000NRG23090720221612738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905001_090722APB_FTO_513230 | 1612738 |
| 2905001WL0038075 | TN-05-001-015-015/198 | 2 | Mala | 2905001015/IF/IAY/605685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123155976 | 4428 | 2905001000NRG23080820221988777 | Processed | | 24/08/2022 | TN2905001_160822FTO_724777 | 1988777 |