| 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. |
| 2905008WL038377 | TN-05-008-051-009/216 | 2 | BHARATHI | 2905008051/IF/IAY/633727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123203453 | 14491 | 2905008000NRG23080820222001039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_080822APB_FTO_696656 | 2001039 |
| 2905008WL0049943 | TN-05-008-051-009/216 | 2 | BHARATHI | 2905008051/IF/IAY/633727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN123203453 | 14491 | 2905008000NRG23150920222439597 | Processed | | 14/10/2022 | TN2905004_150922FTO_875264 | 2439597 |