| 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. |
| 2905004WL042524 | TN-05-004-025-025/279 | 1 | LALITHAMMAL | 2905004025/IF/IAY/636679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125496039 | 9532 | 2905004000NRG23230820222170534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_240822APB_FTO_765443 | 2170534 |
| 2905004WL0049615 | TN-05-004-025-025/279 | 1 | LALITHAMMAL | 2905004025/IF/IAY/636679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125496039 | 9532 | 2905004000NRG23140920222433187 | Processed | | 14/10/2022 | TN2905004_140922FTO_868924 | 2433187 |