| 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. |
| 2925003WL023935 | TN-25-003-007-001/161 | 1 | இந்திரா | 2925003007/IF/IAY/620310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101825341 | 7300 | 2925003000NRG23250720220775137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2925003_250722APB_FTO_603190 | 775137 |
| 2925003WL0030427 | TN-25-003-007-001/161 | 1 | இந்திரா | 2925003007/IF/IAY/620310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101825341 | 7300 | 2925003000NRG23180820221024263 | Processed | | 27/08/2022 | TN2925003_220822FTO_756058 | 1024263 |