| 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. |
| 2905008WL025779 | TN-05-008-018-001/273 | 1 | SANTHI | 2905008018/IF/IAY/631771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121418084 | 9996 | 2905008000NRG23040720221548639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905004_040722APB_FTO_479055 | 1548639 |
| 2905008WL0043174 | TN-05-008-018-001/273 | 1 | SANTHI | 2905008018/IF/IAY/631771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121418084 | 9996 | 2905008000NRG23240820222194672 | Processed | | 01/09/2022 | TN2905004_240822FTO_768179 | 2194672 |