| 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. |
| 2905008WL035412 | TN-05-008-051-051/37 | 2 | V.KUMARI | 2905008051/IF/IAY/635871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124767768 | 12730 | 2905008000NRG23010820221894940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2905004_010822APB_FTO_652172 | 1894940 |
| 2905008WL0043249 | TN-05-008-051-051/37 | 2 | V.KUMARI | 2905008051/IF/IAY/635871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124767768 | 12730 | 2905008000NRG23250820222197548 | Processed | | 14/10/2022 | TN2905004_300822FTO_802524 | 2197548 |