| 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. |
| 2905008WL042409 | TN-05-008-001-001/61 | 1 | GOVINDARAJ | 2905008001/IF/IAY/632418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122033875 | 15964 | 2905008000NRG23230820222164940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_230822APB_FTO_762361 | 2164940 |
| 2905008WL0049960 | TN-05-008-001-001/61 | 1 | GOVINDARAJ | 2905008001/IF/IAY/632418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN122033875 | 15964 | 2905008000NRG23150920222439878 | Processed | | 14/10/2022 | TN2905004_150922FTO_875264 | 2439878 |