| 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. |
| 2905004WL038597 | TN-05-004-021-021/239 | 2 | AMUDHA | 2905004021/IF/IAY/632037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121689812 | 8750 | 2905004000NRG23090820222011558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_090822APB_FTO_700085 | 2011558 |
| 2905004WL0049952 | TN-05-004-021-021/239 | 2 | AMUDHA | 2905004021/IF/IAY/632037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121689812 | 8750 | 2905004000NRG23150920222439816 | Processed | | 14/10/2022 | TN2905004_150922FTO_875264 | 2439816 |