| 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. |
| 2905008WL032954 | TN-05-008-018-001/273 | 1 | SANTHI | 2905008018/IF/IAY/631771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121418084 | 12326 | 2905008000NRG23250720221801795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905004_250722APB_FTO_599558 | 1801795 |
| 2905008WL0046195 | TN-05-008-018-001/273 | 1 | SANTHI | 2905008018/IF/IAY/631771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121418084 | 12326 | 2905008000NRG23020920222305592 | Processed | | 14/10/2022 | TN2905004_020922FTO_815841 | 2305592 |