| 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. |
| 2905005WL037925 | TN-05-005-009-009/261 | 2 | Durairaj | 2905005009/IF/IAY/619546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101796661 | 9663 | 2905005000NRG23080820221983213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905005_080822APB_FTO_690749 | 1983213 |
| 2905005WL0049794 | TN-05-005-009-009/261 | 2 | Durairaj | 2905005009/IF/IAY/619546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101796661 | 9663 | 2905005000NRG23150920222436687 | Processed | | 14/10/2022 | TN2905005_190922FTO_893143 | 2436687 |