| 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. |
| 2920005WL038021 | TN-20-005-003-003/144-A | 2 | Lakshmi | 2920005003/IF/IAY/461541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1621923 | 18350 | 2920005000NRG23141120221438163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2920005_141122APB_FTO_1147612 | 1438163 |
| 2920005WL0039954 | TN-20-005-003-003/144-A | 2 | Lakshmi | 2920005003/IF/IAY/461541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1621923 | 18350 | 2920005000NRG23241120221480612 | Processed | | 09/12/2022 | TN2920005_241122FTO_1190761 | 1480612 |