| 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. |
| 2905008WL047748 | TN-05-008-051-009/216 | 2 | BHARATHI | 2905008051/IF/IAY/633727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123203453 | 17952 | 2905008000NRG23060920222369944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905004_060922APB_FTO_835845 | 2369944 |
| 2905008WL0062987 | TN-05-008-051-009/216 | 2 | BHARATHI | 2905008051/IF/IAY/633727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123203453 | 17952 | 2905008000NRG23011120222937954 | Processed | | 05/11/2022 | TN2905004_011122FTO_1092541 | 2937954 |