| 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. |
| 2901005WL055357 | TN-01-005-029-029/455-A | 1 | Sasikala | 2901005029/IF/IAY/636046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124847596 | 15850 | 2901005000NRG23171020222789516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2901005_171022APB_FTO_1022663 | 2789516 |
| 2901005WL0060841 | TN-01-005-029-029/455-A | 1 | Sasikala | 2901005029/IF/IAY/636046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124847596 | 15850 | 2901005000NRG23071120223081348 | Processed | | 16/11/2022 | TN2901005_081122FTO_1121444 | 3081348 |