| 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. |
| 2905008WL040417 | TN-05-008-051-009/135 | 2 | GOVINDU | 2905008051/IF/IAY/630252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119670730 | 15429 | 2905008000NRG23160820222088459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_160822APB_FTO_725810 | 2088459 |
| 2905008WL0049442 | TN-05-008-051-009/135 | 2 | GOVINDU | 2905008051/IF/IAY/630252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN119670730 | 15429 | 2905008000NRG23130920222429000 | Processed | | 14/10/2022 | TN2905004_130922FTO_864162 | 2429000 |