| 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. |
| 2905008WL022995 | TN-05-008-018-001/273 | 1 | SANTHI | 2905008018/IF/IAY/631771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121418084 | 8647 | 2905008000NRG23270620221451282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905004_280622APB_FTO_438362 | 1451282 |
| 2905008WL0029856 | TN-05-008-018-001/273 | 1 | SANTHI | 2905008018/IF/IAY/631771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN121418084 | 8647 | 2905008000NRG23160720221684578 | Processed | | 25/07/2022 | TN2905004_160722FTO_548852 | 1684578 |