| 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. |
| 2906016WL019906 | TN-06-016-045-045/13-A | 2 | Muniammal | 2906016045/IF/IAY/663647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127450173 | 3873 | 2906016000NRG23070620220701626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2906016_070622APB_FTO_293557 | 701626 |
| 2906016WL0025056 | TN-06-016-045-045/13-A | 2 | Muniammal | 2906016045/IF/IAY/663647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN127450173 | 3873 | 2906016000NRG23180620220907174 | Processed | | 25/06/2022 | TN2906016_200622FTO_379807 | 907174 |