| 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. |
| 2909004WL014046 | TN-09-004-019-005/521-A | 2 | Uma | 2909004019/IF/IAY/726782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101953063 | 2642 | 2909004000NRG23230820220234569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909004_230822APB_FTO_759526 | 234569 |
| 2909004WL0016261 | TN-09-004-019-005/521-A | 2 | Uma | 2909004019/IF/IAY/726782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101953063 | 2642 | 2909004000NRG23140920220304009 | Processed | | 12/10/2022 | TN2909004_270922FTO_930297 | 304009 |