| 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. |
| 2909005WL019497 | TN-09-005-043-043/192-A | 3 | thulasi | 2909005043/IF/IAY/733229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101924134 | 10568 | 2909005000NRG23211020220414793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909005_261022APB_FTO_1065857 | 414793 |
| 2909005WL0022296 | TN-09-005-043-043/192-A | 3 | thulasi | 2909005043/IF/IAY/733229 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101924134 | 10568 | 2909005000NRG23171120220524248 | Processed | | 09/12/2022 | TN2909005_231122FTO_1188722 | 524248 |