| 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. |
| 2909004WL001629 | TN-09-004-005-005/942-A | 2 | Pushpa | 2909004005/IF/IAY/586845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2220055 | 322 | 2909004000NRG23030520220033147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909004_030522APB_FTO_176097 | 33147 |
| 2909004WL0014718 | TN-09-004-005-005/942-A | 2 | Pushpa | 2909004005/IF/IAY/586845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2220055 | 322 | 2909004000NRG23290820220255008 | Processed | | 13/10/2022 | TN2909004_070922FTO_839837 | 255008 |