| 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. |
| 2905004WL014600 | TN-05-004-028-007/751 | 1 | GOKUL | 2905004028/IF/IAY/632122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121741579 | 2940 | 2905004000NRG23080620221089175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905004_080622APB_FTO_300267 | 1089175 |
| 2905004WL0020101 | TN-05-004-028-007/751 | 1 | GOKUL | 2905004028/IF/IAY/632122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121741579 | 2940 | 2905004000NRG23210620221356951 | Processed | | 29/06/2022 | TN2905004_220622FTO_393526 | 1356951 |